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Main Tasks
?Support “Purchase to Pay” end to end process including normal payment process, urgent payment process, down payment application process, work cycle process and cross border payment requirements;
?Responsible for invoice management, respond to all work cycles in time, prepare supporting documents for cross border payment, clean payable related bank open items properly;
?Work closely with Share Service Center, coordinate relevant parties to solve payment issues, support month-end closing on group company reconciliation, monitor Global KPIs like payment on time, clear down payment, good receipt and invoice receipt difference, etc.;
?Ensure invoices posting accuracy and correct the mistakes with Share Service Center;
?Follow with Supply Chain Management on Customs duty and VAT payments and deposit clearance;
?Prepare tax filings and applications as well as tax accounting and reporting.
?Support ad hoc projects.
-Core skills: Familiar with SAFE and financial/tax regulations
Strong ability for Microsoft Office esp EXCEL
Ability of analyzing huge data
Familiar with SAP or financial application software.
Good English skills in reading and writing
-Job Related preferable skills: Good English skills oral communication
Tax experience is a plus