Job Description

Internal & external invoice verification;
Block and unblock invoice;
Account clearing - auto and manual;
Vendor balance confirmation;
Prepare payment list for internal & external customers;
Cash & Bank processing & corresponding recon;
KPI related report and Audit related report preparing
Month end closing 
Customer communication & Clarification
Issue resolving within Team

What do I need to qualify for this job?
Bachelor or comparable educational background in Accounting or related majors;
Accounting-related working experience is preferred;
EPR system skills preferred;
China Invoice regulation and SOA requirements understanding are preferred;
Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.);
Good communication skills and team spirit;
Customer orientation and service attitude;
Intermediate oral and written English skills;

Job ID: 110501

Organization: Global Business Services

Company: Siemens Ltd., China

Experience Level: Early Professional

Job Type: Full-time

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