Accountant, Vendor Invoice Management

Job Responsibility 岗位职责：
Responsible both for accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations including accounts reconciliations, financial data validation, accounts specifications and reports and for providing expertise in accounting principles and practices to accountants, controllers, and other stakeholders. 
• Perform accounting activities in accordance with accounting principles, company policy and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, compliance and reporting requirements.
• Oversea invoice processing and legal requirements and basic data validation including Tax handing.
• Recurring Invoices by using Basware payment plans.
• PO Invoice, VTG, Non-PO, VPP invoice processing incl. 3-way matching in legacy or new ERPs system.
• Responsible for EMEA ServiceNow tickets handling, improve cycle t...