1. Input sales voucher to SAP system.
2. Input purchase voucher to SAP system.
3. Input other payable expenss voucher to SAP system.
4. Input FA acquisition an depreciation voucher to SAP system.
5. Maintain SAP vendor & customer master data.
6. Related AP/OP, AR/OR report making.
7. Account Receivable control and follow up.
8. Related FCPR flow chart check.
9. Related Deloitte Audit documents providing.

1. Be familiar with SAP operation is a plus.
2. WFOE working experience is a plus.
3. Good analysis & communication skill.
4. Be careful and with high responsibility.
5. Good English skill.
偏向的候选人是未婚未育，工作三年左右的候选人
A1)固定资产 (A项中的经验只要三选一即可。)
2）成本
3）合并
B 总账经验 　
C 审计经验 　
D 共享中心经验 　
备注： A/B/C/D中只要有其中一项经验即可。
如果没有以上的经验特别有上进心，仔细，钻研，比如在外面有考证的都可以看