Job Description:
1.    Electronic Payment Voucher (EPV) Checker:
a.    To check expenses claims via EPV system to ensure full
compliance with Company Policy and Procedure (CPP)
b.     To check original documents provided by employees for
reimbursement to meets the requirement of China Fiscal Regulations
c.    To check expense items are claimed in proper
category/account code according to NXP’s accounting policy.
d.    To communicate error /mistake/no compliance issues with
employee and follow up corrections.
e.    To make sure all EPV are approved properly with correct
approval flow.
f.    To prepare relative documents during EPV payment procedure.
g.    To make sure all EPV related documents are filed and
archived properly.
    
2.    Documents filing:
a.    To collect and file all accounting documents after Month
End Closing.
b.    To assist file documents for specific projects.

3.    Other ad hoc task:
a.     To assist preparing of FNA related information under
supervision.

Requirements:
1.    College degree major in Accounting or Finance.
2.    Good English skill in reading/writing/speaking.
3.    Good PC skill in Excel, Word, etc.
4.    Good communication skill with patience.
5.    Independent, self-motivated, mature and well organized.

CV can be sent to: angela.you@nxp.com
--
FROM 57.73.25.*