After Sales Account Payable

Main responsibilities:

• Verify and book invoices and obtain approval on time.
• Keep track of the vendors 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:

• Bachelors 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 experiencebased competitive remuneration pension plan.
• 25 holidays option to purchase 5 extra holidays.
• Commuting allowance.
• Department & companywide teambuilding events.
• An exciting opportunity to lead the European transition to Zero Emissions transportation and decarbonization of the economy.
  
  

Our Purpose is to build a zeroemission 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