重庆招聘

The job should deal with AP & AR related documents in a professional and timely manner, manage and resolve internal and external contacts, highlight the outstanding issue and perform accounts reconciliation at both general ledger and sub-ledger levels.



Responsibilities:

- Collect goods received information in QAD and released to the supplies for invoice issuance purpose.

- Collect invoices from various suppliers or internal departments and verify its validity

- Responsible for checking the invoice, goods receipts and P.O./Contracts. Arrange monthly AP payment.

- Prepare the invoice information according to the reconciliation and customer's request, send to related branch

to issue the invoice.

- Timely follow up with customer for AR collection and closly work with sales or other related functional

departments to enhance credit control.

- Record AR/AP Voucher into QAD timely and accurately according to the related documentations,clear the AR/AP

records after receive or release the payment

- Prepare monthly account reconciliation including AR/AP , Prepaid, AP down payment, highlight the AR/AP

outstanding accounts & report to the manarger.

- Communicates with external customer & supplies professionally

- Work on special projects as assigned.



Requirements:

- Bachelor degree in Accounting or Finance emphasis or its equivalent.

- Excellent computer skills including MS office, in particular Excel; solid knowledge of ERP system, QAD

experience is preferred

- Good interpersonal skills to effectively work with a variety of positions and functions within/outside the

organization.

- Initiative / Reliability / Good teamwork spirit / Stress tolerance

- Good written and verbal communication skill in both Mandarin and English

IAC是全球领先的汽车零部件及系统的供应商，产品涵盖内外饰、结构及功能部件，总部位于卢森堡，核心业务是车门及装饰系统；仪表板、中控台及驾驶座舱；汽车内部车顶的装饰系统还有内部及外部的配件，亚洲总部与亚洲工程中心位于上海， IAC拥有高度专业化的技术，为全球的汽车业开发制造高品质的产品。
IAC在全球19个国家拥有约70家机构，包括18个设计、技术和商业中心，在亚州拥有12个生产基地，雇员超过1000人。
IAC目前在上海设立中国总部，并在常熟、重庆、杭州、上海、北京、烟台、成都设有七家独资制造工厂及在武汉一家合资工厂。