Sr.AP Accountant（美国独资公司半导体业巨头，薪资福利丰厚，上早班7：00-15:00，地点：闵行紫竹工业区）
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海-闵行区
- 招聘人数：若干
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：会计 财务/会计助理
职位描述
Responsibilities:
1. process vendor invoices and analyze Evaluated Receipts Settlement (ERS) accounts using SAP and Open Text (OT) workflow. And also, process non-ERS invoices, debit memos and credit memos.
2. Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match), must review info records (pricing) as necessary to ensure that all ERS transactions are processed accurately,
3. Complete daily ERS analysis using SAP reports to reconcile transactions, will complete problem resolution, analyze OT analytics reporting to solve pending issues, and complete monthly vendor reconciliations.
4. Work closely with Contract Manufactures (CM's), Procurement (US and Asia), Receiving (US), and Planning (Asia) and assists AP Management with special projects as assigned.
Requirements:
- BS/BA degree or equivalent with 6 or more years of related experience.
- Must have strong payables and accounting knowledge
- Excellent communication (written and verbal English skills)
1. process vendor invoices and analyze Evaluated Receipts Settlement (ERS) accounts using SAP and Open Text (OT) workflow. And also, process non-ERS invoices, debit memos and credit memos.
2. Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match), must review info records (pricing) as necessary to ensure that all ERS transactions are processed accurately,
3. Complete daily ERS analysis using SAP reports to reconcile transactions, will complete problem resolution, analyze OT analytics reporting to solve pending issues, and complete monthly vendor reconciliations.
4. Work closely with Contract Manufactures (CM's), Procurement (US and Asia), Receiving (US), and Planning (Asia) and assists AP Management with special projects as assigned.
Requirements:
- BS/BA degree or equivalent with 6 or more years of related experience.
- Must have strong payables and accounting knowledge
- Excellent communication (written and verbal English skills)
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965