GN Audio
Shenzhen - China
Published: May 07, 2018
This Position is mainly responsible for GSC Tier 1 vendor invoice verification and booking, vendor statement reconciliation, Spending analysis, AP related month-end closing job, as well as supporting purchase control manager for P2P PO management.

Job Responsibilities,

1. Verify and register vendor invoices, support Cashier for weekly payment.
2. Monthly vendor statement reconciliation, communicate with outside vendors and internal business departments to clear outstanding issues.
3. Finish AP related month-end closing job timely and accurately.
4. Prepare monthly Spending Analysis report.
5. Provide support during internal and external audit .
6. Support purchase control manager for P2P PO management .
7. Adhoc assignment.

Job Requirements,

1. Bachelor degree in accounting related.
2. At least 1years¡¯ experience for accounting, Manufacturing plant accounting experience is a plus. Outstanding fresh graduates can be also taken into consideration.
3. Fluent on both written and oral English.
4. Good at Excel, experienced at outlook and Word.
5. Strong responsibility and can work under pressure
6. Team work and fulfil commitment is highly priority.

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