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Description

  • Processing and reviewing supplier invoices, reconciling vendor accounts, and executing payments
  • Communication and coordination with suppliers, procurement department, and other relevant teams
  • Issuing manual invoices
  • Supporting month-end and quarter-end closing processes
  • Ongoing bookkeeping and preparation of financial data up to trial balance


Requirements

  • 1–2 years of experience as a bookkeeper in a high-tech company
  • Proficiency in ERP systems such as Oracle or SAP – required
  • High-level proficiency in Excel – required
  • High-level English – required
  • Team player with a high level of service orientation, responsibility, and willingness to work under pressure when needed


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