北京招聘

Position Details：

Be responsible for the following day-to-day Accounts Payable (AP) process:

- Scanning in invoices to MarkView system
- Checking and processing Non-PO invoices
- Checking and processing invoices with PO
- Checking and processing Pre-Approved Invoices
- Checking and auditing employee business expenses (in Oracle iExpense reports)
- Other adhoc projects and tasks given by the AP Manager

Required Qualifications：

To be considered for the position, candidates should process the following qualifications:

- Bachelor's Degree in Finance & Accounting or equivalent
- Fresh graduates are welcomed to apply;
- Some internship or related experience in Accounts Payables will be advantageous;
- Basic command of English and Mandarin is required

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