After Sales Account Payable

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

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