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GRAMMER

AP Accountant-Temp

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Responsible for SAP entry of all raw material procurement invoices, including domestic and overseas procurement; Responsible for SAP entry of all freight invoices, voucher code: FR; Responsible for SAP entry of all non productive material and service fee invoices; Responsible for comparing the authentication details of purchase invoices in the end of month SAP input tax and value-added tax control system; Responsible for reconciling with related parties and clearing all discrepancies with related parties; Responsible for preparing month end related party reports; Responsible for the reimbursement review and accounting of employees in the China region.

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