1、According to the purchase receipt, timely registration of the corresponding ledger, and according to the requirements of the contract, review the payment application form submitted by the purchasing order taker for prepayment, payment on delivery, monthly settlement, etc.;

2、Weekly timely upward reporting of procurement performance statistics;

3, daily timely follow-up on the input invoices of goods that have been prepaid and warehoused;

4、According to the approved business documents, distinguish between the various departments of the companies and fill in the bookkeeping vouchers in a timely manner, requiring: accurate accounts, correct amounts, clear summaries and timely completeness; 

5、To complete monthly reconciliation of prepaid accounts, accounts payable, deposits and security deposits on time；

6. summarise the Group's purchase schedule at the end of each month, analyse the monthly outstanding invoices and, if there are large outstanding invoiced suppliers, mark them specifically in the statement;

7、Binding of vouchers in a timely manner on a monthly basis;

8、Responsible for the completion of other temporary work assigned by superiors.

1、Bachelor degree or above, majoring in accounting, auditing or financial management;

2、At least three to five years of financial work experience. Previous experience in listed companies or IPO rectification stage is preferred;

3、Familiar with the financial accounting methods related to revenue cost management and able to apply them practically;

4, proficient in using Kingdee Cloud Star, Jingdu Cloud financial software and Office, WPS office software;

5、Treat work seriously and carefully, be honest and responsible, have strong dedication and teamwork ability.