Responsibilities：

1、Ensure each job related accounting transaction in SAP to comply with both local GAAP and Aptiv Accounting Policy

2、Monthly closing activities to ensure proper AR cut off

3、Issue sales invoices and prepare A/R reconciliation，guarantee the payment on time and 4、push the payment term improvement and cash flow improvement accordingly

5、Prepare monthly report like price tracking, SNB, copper provision, sales revenue report

Qualifications：

1、University degree with major in finance, accounting or related

2、 Proficiency in oral, reading and written English

3、Relevant computer ability, e.g. SAP, Excel

4、Team player, result-oriented and very good communication skill

5、Can work under pressure and meet the deadline

Base：Shanghai

Resume delivery mailbox：hrhiring