職位描述
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Job Purpose職位目的:
- Process AP transactions in line with defined performance standards and individual/group targets;
遵循已定義的標(biāo)準(zhǔn)操作流程和個人及集團目標(biāo)處理應(yīng)付款業(yè)務(wù);
- Deliver high level of customer service within the AP process area.
確保應(yīng)付賬款業(yè)務(wù)領(lǐng)域高水平的客戶服務(wù)。
Key Responsibilities:主要職責(zé)
- Validate and book AP invoices and expense claim;
審核發(fā)票和費用報銷單據(jù)并入賬;
- Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務(wù)共享中心操作流程安排付款;
- Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài),及時和客戶溝通解決應(yīng)付賬款問題;
- Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關(guān)報告;
- Responsible for required AP reports:
提供應(yīng)付賬款報告:
- Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規(guī)定時間內(nèi)完成月度結(jié)賬;
- Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報告及逾期帳齡分析;
- Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬;
- Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預(yù)借款;
- Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報表。
- Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計,提供所需信息;
? Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標(biāo),向其他團隊成員提供支持,以保證高質(zhì)量的客戶服務(wù);
- Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項目。
Qualification Requirements:
任職要求
* Typical Education Level 教育背景:
- Bachelor Degree and above in Accounting or Finance;
學(xué)士學(xué)位及以上,會計或財務(wù)專業(yè);
* Relevant experience, knowledge and skills 相關(guān)經(jīng)驗技能:
-2 year relevant work experience in MNC;
2年以上跨國企業(yè)相關(guān)工作經(jīng)驗;
-Awareness of internal control principles and processes;
對內(nèi)部控制的原理和流程有一定的了解;
- Be familiar with ERP module;
熟悉ERP系統(tǒng);
- Proficient in Office software;
熟練使用辦公軟件;
- Good Korean or Japanese skill.
良好的韓語或日語技能。
- Process AP transactions in line with defined performance standards and individual/group targets;
遵循已定義的標(biāo)準(zhǔn)操作流程和個人及集團目標(biāo)處理應(yīng)付款業(yè)務(wù);
- Deliver high level of customer service within the AP process area.
確保應(yīng)付賬款業(yè)務(wù)領(lǐng)域高水平的客戶服務(wù)。
Key Responsibilities:主要職責(zé)
- Validate and book AP invoices and expense claim;
審核發(fā)票和費用報銷單據(jù)并入賬;
- Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財務(wù)共享中心操作流程安排付款;
- Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài),及時和客戶溝通解決應(yīng)付賬款問題;
- Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關(guān)報告;
- Responsible for required AP reports:
提供應(yīng)付賬款報告:
- Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規(guī)定時間內(nèi)完成月度結(jié)賬;
- Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報告及逾期帳齡分析;
- Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬;
- Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預(yù)借款;
- Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報表。
- Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計,提供所需信息;
? Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標(biāo),向其他團隊成員提供支持,以保證高質(zhì)量的客戶服務(wù);
- Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項目。
Qualification Requirements:
任職要求
* Typical Education Level 教育背景:
- Bachelor Degree and above in Accounting or Finance;
學(xué)士學(xué)位及以上,會計或財務(wù)專業(yè);
* Relevant experience, knowledge and skills 相關(guān)經(jīng)驗技能:
-2 year relevant work experience in MNC;
2年以上跨國企業(yè)相關(guān)工作經(jīng)驗;
-Awareness of internal control principles and processes;
對內(nèi)部控制的原理和流程有一定的了解;
- Be familiar with ERP module;
熟悉ERP系統(tǒng);
- Proficient in Office software;
熟練使用辦公軟件;
- Good Korean or Japanese skill.
良好的韓語或日語技能。
工作地點
地址:上海閔行區(qū)文井路55號
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求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓(xùn)費、身份證、畢業(yè)證等),均涉嫌違法,請求職者務(wù)必提高警惕。
職位發(fā)布者
HR
圣戈班(中國)投資有限公司
-
房地產(chǎn)開發(fā)·建筑與工程
-
1000人以上
-
外商獨資·外企辦事處
-
文井路55號
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應(yīng)屆畢業(yè)生
學(xué)歷不限
2026-01-25 07:02:24
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注:聯(lián)系我時,請說是在江蘇人才網(wǎng)上看到的。
