Principal Accountabilities:
- Produce monthly account reconciliations
- Perform matching and coding as required by type of invoice
- Enter required information into invoice processing system (SAP)
- Perform 3-way-match for PO-based invoice
- Verify invoice supporting documents contain sufficient coding and approval information， follow up to resolve problem invoices
- Responsible for account analysis of specific account
- Answer enquires from internal customers
- Coordinate work activities between teams and other work groups
- Maintain productivity and target timeline as assigned
- Achieve goal and tasks as business needs

Job Requirements:

1. The candidates requires with College Degree in Accounting or Business Administration
2. Good communication and interpersonal skills are essential.
3. Ability to handle multiple priorities and assess relative importance
4. A good business level of English is requisite.

工作地点：上海浦东新区张江高科