This Accountant will mainly focus on account payable to external supplier and monthly account payable related KPI report analysis and tracking based on working instruction 应付账款会计主要负责第三方往来供应商的发票校验，付款准备和月度的应付账款相关报表分析和跟踪

• Responsible the backlog invoices tracking and solving 负责第三方供应商长账期发票处理
• Process the service ticket from custom user department  based on SLA 根据服务协议要求处理来自用户部门的服务订单

• Prepare the payment list to supplier based on pay cycle 根据付款计划时间准备相应的付款清单
• Monthly prepare the related KPI analysis and tracking report 准备月度的KPI数据分析和跟踪报表
• Act as the contact window to external supplier to answer the invoice and payment inquiry 作为外部供应商的沟通窗口回答相关的发票支付问题
• Complies with internal regulations and project specific procedures遵循内部规则和项目特定地流程处理业务
• Can work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标
• Other tasks assigned by superior 上级安排的其他工作任务。

College degree 专科以上学历

At least 1-2year related industry working experience至少1-2年工作经验

Good communication and collaboration skills良好的沟通协调能力

Good logical thinking ability良好的逻辑思维能力

Good team work awareness 良好的团队协作意识