1.通过SAP复核应付帐款凭证并录入系统 2.问题凭证的及时跟进和解决 3.集团内部关联交易对帐 4.在SAP系统里面生成并完成付款操作 5.第三方对帐 6.回复供应商关于付款的疑问 7.确保应付帐款长期挂账的跟进和处理 岗位要求: 1. 财会或商业类专业本科以上学历 2. 1 年以上应收应付工作经验。 3. 优秀的 MS-Office 技能 4. 有SAP经验者优先 5. 适应财务工作特征，能加班和承受工作压力。. 6. 良好的团队精神和自我激励。 Key Responsibility 1. Process all entries which relate to accounts payable through the SAP system 2. Follow up pending invoices with local to complete booking 3. Conduct inter-company confirmations and generate a reconciliation report 4. Initiate and complete payment transactions to vendors 5. Conduct Third party Vendors reconciliation 6. Responsible for vendor queries which relate to payment information 7. Ensure that long outstanding accounts payable transactions are queried for subsequent disposition Requirements: 1. Bachelor’s degree in Accounting, Finance, or any business related course 2. Min.1 years experience in the A/C payable area is preferred 3. Very good MS-Office skill and other PC skill 4. SAP experience is preferred 5. Adapt to F&A nature, can work under pressure and overtime 6. A good team player