北京招聘

职位描述：
Responsibilities
1、AP policy & payment process implement. Make sure all payments follow company's policy & process, no compliance issue for the payment documents.
2、Supplier management & JDE AP function maintenance, review the AP aging report and AP/OR balance monthly to ensure JDE data accurately; keep the supplier master and paper documents completely.
3、Responsible for East AP function monthly closing, as BM or TM expense accrual and ensure AP balance totally reconciled with GL accounts.
4、Control the regional office expense and the 2nd office expense within the budget.
5、Reporting- Monthly expense report issued on time.
6、Support Group or external audit.
7、Communicate with internal customer and external vendors professionally, Provide data and analysis on time as per internal customers’ request.
8、Assist AP manager to manage region AP team. Other projects or tasks assigned by line manager.

Job Requirements
1. Diploma background above
2. English & PC skill generally
3. Prefer ERP experience;
4. Independent working ability 举报 分享

Summergate is a major player in the Greater China drinks market. Founded in 1999, Summergate is now owned by the Australian retail giant, Endeavour Drinks Group who is the third largest drinks business in the world. Through 11 registered offices across Mainland China, and 2 affiliated offices in Hong Kong & Macau, Summergate exclusively represent over 100 brands from 19 of the world’s leading drinks producing countries.

At Summergate you will be part of a closely connected, innovative culture. Integrity is at the heart of our decision making and we achieve results through team work, service and professional excellence. As a team, we work with an entrepreneurial spirit and the highest respect for each other and our customers.

For further details, please link to the following website: www.summergate.com



公司地址：上海市延安东路58号高登金融大厦5F 靠近地铁2号线、10号线南京东路站