Report to ：Senior A/P Supervisor

Location: Shanghai

Responsibilities:

• Ensure cycle payment timely and correctly
• Check staff expenses claim form according to company policy
• Put the entry into JDE system
• Process auto payment for staff reimbursement on time
• File documents and pick up voucher as request by internal & external auditor
• Prepare credit card reconciliation at the end of the month
• Check and monitor staff Long term and short term cash advance

Requirements:

• Financial and Accounting Background (basic on university)
• Experience of AP function
• Good communication skill
• Good time management skill
• English should be requested