Invoice issue

• Accurately and timely generate and issue sales invoices to customers.

Cash reimbursement

• Review employee expense reports and reimbursement claims for compliance with company policy and completeness of supporting receipts
• Handle the system entry, review, and payment arrangement for reimbursement processes.
• Address employee inquiries regarding reimbursement procedures and policies

Banking

• Maintain the close relationship with all banks
• Maintain and manage all the banks/accounts information and update banks key contacts information
• In charge of all bank stamps/signatures update

Others work assigned by supervisor.

Job Requirement:

• Bachelor's degree or above in Finance, Accounting, Business, or a related field.
• 1-2 years of relevant finance or accounting experience. Experience in invoicing and expense reimbursement is preferred.
• Understanding of basic accounting principles and financial procedures.
• Proficiency in SAP and Microsoft Office, with advanced Excel skills.
• Good communication skills and a team-player attitude.
• English can be work language
• Plus: Experience or strong interest in working with AI or automation tools.

Ningbo, Zhejiang

Privacy Terms and Conditions

We respect the privacy of candidates for employment. This Privacy Notice sets forth how we will use the information we obtain when you apply for a position through this career site. If you do not consent to the terms of this Privacy Notice, please do not submit information to us.

Please access the Global Application Statements , select the country where you are applying for employment. By applying, you acknowledge that you have read and agree to the country specific statement.

Terms of Use