岗位职责：- Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing etc. timely and accurately.及时准确地完成供应商发票处理，付款处理，月末应付科目结账等- Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.负责与供应商对账，并处理相关差异- Liaise with tax agent to prepare direct and indirect tax filing. Support ad hoc tax enquires or audit by the tax authority负责税务相关报表，逐月纳税申报及年终汇算清缴，以及配合税务机关相关审计- Work closely with other team on any operational issues与其他部门配合解决相关问题- Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually.为流程改善献计献策，不断推进管理水平- Other tasks assigned by FM领导交给的其他任务任职要求：- Bachelor’s degree in accounting or business大学本科及以上学历- over 5 years of relevant experience5年以上工作经验- SAP system experiences priority有SAP使用经验优先- Requires strong attention to details关注细节- The ability to work independently with minimum supervision, a self-starter独立主动工作意识强- Good team player with a positive outlook, can work under pressure具有良好团队合作精神职位福利：五险一金、年底双薪、补充医疗保险、带薪年假、采暖补贴、免费班车、员工旅游、高温补贴 年龄要求：20-40岁
职能类别：税务专员/助理 关键字：税务纳税申报报表供应商对账年终汇算清缴付款处理