Position Objective: 工作目標： Responsible for the daily operations related to accounts payable, COGS, and inventory in finance department. Key Activities /主要活動： Supervise AP team to fulfil the followings: ·Check accounts payable settlement with suppliers and apply payments in the Axapta system in accordance with accounting principles 根據財務準則的要求，在EPR系統內完成AP財務模塊的相關憑證；與供應商對帳，申請付款。 ·Booking accounts payable related vouchers in Axapta in time and accurately, including invoiced and payment vouchers 在系統中錄入每月所有收到供應商增值稅專用發票及付款及相關憑證 ·Check PO data according to the Axapta system and prepare settlement with suppliers 根據Axapta的采購訂單數據，準備每月與供應商的對賬單 ·Confirm with the suppliers directly for the accounts payable 與供應商聯系對賬事宜 ·Verify VAT invoice on purchase 核對確認供應商開具的增值稅專用發票 ·Apply for the payments to suppliers after double confirmed/申請付款 ·Assist to analyse accounts payable, cogs, inventory and related accounts. 協助財務經理分析應付賬款，銷售成本及庫存等相關賬戶 ·Assist to other task required by line manager,finance manager and ad hoc. 協助直接上級和財務經理交付的其他任務 Skills, Knowledge and Experience: 技能、知識和經驗： ·2-4 years related working experience. ·College degree or above in Accounting or relevant field. ·High sense of integrity, and careful behaviour. ·Good Communication and cooperation ability.
