岗位职责：1.Responsiblefor checking and ensure the correctness of the bookings from Fors. Post thecorrect invoices to SAP.   负责检查以确保系统预定的正确性，将正确的发票过账到SAP。2.Maintenancethe supplier master data in SAP.   在SAP中维护供应商信息。3.Checkthe over due payment and arrange payment.   检查逾期付款情况并按每月约定日期安排付款。4.Responsiblefor the intercompany reconciliation with other Leoni companies.负责与莱尼其他工厂件对账。6.enterthe vouchers in SAP-R3:bank payment and others excluding PPE and G/L.在SAP中输入凭证。7.Supportingof year end closing and year end audit年末结账和年末审计的支持。任职资格：1.Bachelor Degree in accounting major会计专业本科学历以上2.1-3 in manufacturing environment and in automotive industry is a plus1-3年以上制造业和汽车行业经验者优先3.Familiar with office software熟练使用office办公软件4.English( excellent writing and oral)良好的英语书写和口语能力5.Team work and communication; good organizational skill团队协作和良好的沟通与组织能力