Main responsibilities:
- Verify and book invoices, and obtain approval on time.
- Keep track of the vendor's AP to avoid overdue invoices.
- Match invoices with purchase orders.
- Help business partners with invoice status and payment questions.
- Perform other ad hoc tasks.
Qualifications and requirements:
- Bachelor's degree or above, Finance or Accounting related.
- Knowledge of accounting principles.
- Proficient with MS Office.
- Ability to work well with team members from other departments.
- Ability to work independently and take initiative.
- Fluent in English. Being able to speak Chinese is a plus.
We offer:
- Performance and experience-based competitive remuneration, pension plan.
- 25 holidays + option to purchase 5 extra holidays.
- Commuting allowance.
- Department & company-wide teambuilding events.
- An exciting opportunity to lead the European transition to Zero Emissions transportation and de-carbonization of the economy.
Our Purpose is to build a zero-emission future that reconnects humanity with nature and a World of clean air. We are looking for talent that connects with this mission and want to create positive impact by joining a diverse and dynamic team 🌏
