职位描述：
Principal Accountabilities: - Produce monthly account reconciliations - Perform matching and coding as required by type of invoice - Enter required information into invoice processing system (SAP) - Perform 3-way-match for PO-based invoice - Verify invoice supporting documents contain sufficient coding and approval information， follow up to resolve problem invoices - Responsible for account analysis of specific account - Answer enquires from internal customers - Coordinate work activities between teams and other work groups - Maintain productivity and target timeline as assigned - Achieve goal and tasks as business needs Job Requirements: 1. The candidates requires with College Degree in Accounting or Business Administration 2. Good communication and interpersonal skills are essential. 3. Ability to handle multiple priorities and assess relative importance 4. A good business level of English is requisite. 工作地点：上海浦东新区张江高科 举报