知名外企AP Accountant/应付会计
上海中智项目外包咨询服务有限公司
- 公司规模:1000-5000人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-01-21
- 工作地点:上海-静安区
- 招聘人数:若干人
- 工作经验:1年经验
- 学历要求:大专
- 职位月薪:6-6.5千/月
- 职位类别:会计
职位描述
知名外企-医疗行业
职位:AP Accountant
工作地点:上海市南京西路1717号会德丰国际广场(2/7号线静安寺地铁站,出站即达)
如通过面试,合同和中智签订,长期岗位 表现ok可续约
岗位福利:13薪、五险一金、补充商业保险、享受节日福利(生日、中秋、端午、新年)、10天带薪年假、年度调薪等
上/下班时间:9:00-18:00(周一-周五)
工作描述/ Brief description of service:
主要负责中国区的第三方付款的审核支付及账务处理
Responsible for 3rd party and I/C payment activities for China, this includes payment for inventory purchase, service and fixed asset payment
Be familiar with Coupa system, which is used to support P2P process
Be able to receive, review, approve and process PO/Non PO or manual payment to 3rd party vendors and ensure 15 WD lead time is met for each payment
Take ownership for company 3rd party payment process, authorization matrix setup, PO system. Inspect any grant payment in accordance to local and corporate compliance policy
Understand the procedure of overseas service payment. Follow up on tax and contractual documentation with tax office when making overseas payment
Be sensitive in grant payment. Identify any issues before processing any actual payment. Communicate effectively with end user to resolve issues
Ensure accurate entry booking with correct amount, cost centre, object accounts, bank information. Lead AP month end close and account reconciliation. Further prepare monthly aging report.
Be responsible for I/C AR/AP reconciliation
Support SOX and annual audit internally and externally
Quick learner in ERP system as well as BPM and Coupa
技能要求/ Skills and qualifications required:
Qualified Chartered Accountant preferred
At least 1 years of experience in AP financial accounting required
Having worked in dynamic multi-national environment preferred
偶尔工作日有一定加班,提供相应加班费
职能类别: 会计
公司介绍
中智将以不懈追求卓越的精神,坚持传承与创新,积极探索企业发展的新方向、新路径,推动企业实现新发展,继续强化质量意识,加强质量管理,落实质量责任,提高服务质量,进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。
联系方式
- Email:jobcc@ciicsh.net
- 公司地址:沪闵路