AP & AR Specialist

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Location: Shanghai, China


  • According to company policy, review, and process employees’ expense reimbursement.
  • Processing vendors’ payments according to payment terms. Preparing the documents that meet the bank’s requirements.
  • Check and put the VAT input invoices in order.
  • Prepare documents for receivables.
  • Bank statements reconciliation.
  • Perform other duties as assigned.


  • Bachelor degree or Diploma in Accounting.
  • Oracle experience and Hi-Tech industry experience a plus.
  • Good communication and presentation skills (Both English and Chinese).
  • Detail-oriented, committed, good team worker.