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Responsibilities:
1. Responsible for sorting out supplier invoices and making timely payments.
2. Reconcile accounts with suppliers to ensure the accuracy of balances.
3. Collection, collation and analysis of relevant financial and business data.
4. Take responsible on Fixed assets count and analysis.
5. Support on other GL functions as needed.
Requirements:
1. Bachelor degree or above with major in Finance, Accounting, Economics.
2. More than 3 years' experience in finance fields. Full finance knowledge with solid practice and applications record.
3. Strong learning ability, clear logic and strong execution ability.
4. Good English skills in oral and written.
5. Skill of Power BI and SQL is preferred.