Account Payable
加通汽车内饰(常熟)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2014-07-31
- 工作地点:常熟
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 职位类别:会计
职位描述
Purpose of Position:
? Ensure that payments are accurately and completely posted in ERP system
? Assist supervisor to strengthen department expense control and improve internal purchasing process.
? Cooperate with internal and external auditors to provide necessary data and internally prepared working papers.
Principal Accountabilities:
? Invoice and Employee Expense Processing
? Identify correct invoices for posting. Ensure appropriate authorization, payment terms, and other necessary details have been agreed with vendors and local finance
? Assist in period end closing activities and liaising with other teams as required
? Request vendor / employee master data creation / update / deletion where required
? Maintain ongoing communication with internal and external vendors
? Generate, review and validate AP reports as required
? Assist in update of process documentation and/or ERP as required
? Assist supervisor to strengthen department expense control and improve internal purchasing process.
? Optimize ERP procedure especially in AP and GL modules
? Fix assets work if required
Supervisory Responsibilities:
? No
Knowledge and Skill Requirements:
? Bachelor degree with major in finance or accounting related area
? 4 + years relevant working experience in manufacturing MNC, at least 2+ years AP experiences
? Basic knowledge of China legal, tax and foreign exchange regulations
? ERP and consolidation software experience
? Good Chinese and English bilingual communicaiton skills
? Good communication skills and problem solving skills
Work Environment:
? CGT plant, Chang shu, Jiang Su Province
? Ensure that payments are accurately and completely posted in ERP system
? Assist supervisor to strengthen department expense control and improve internal purchasing process.
? Cooperate with internal and external auditors to provide necessary data and internally prepared working papers.
Principal Accountabilities:
? Invoice and Employee Expense Processing
? Identify correct invoices for posting. Ensure appropriate authorization, payment terms, and other necessary details have been agreed with vendors and local finance
? Assist in period end closing activities and liaising with other teams as required
? Request vendor / employee master data creation / update / deletion where required
? Maintain ongoing communication with internal and external vendors
? Generate, review and validate AP reports as required
? Assist in update of process documentation and/or ERP as required
? Assist supervisor to strengthen department expense control and improve internal purchasing process.
? Optimize ERP procedure especially in AP and GL modules
? Fix assets work if required
Supervisory Responsibilities:
? No
Knowledge and Skill Requirements:
? Bachelor degree with major in finance or accounting related area
? 4 + years relevant working experience in manufacturing MNC, at least 2+ years AP experiences
? Basic knowledge of China legal, tax and foreign exchange regulations
? ERP and consolidation software experience
? Good Chinese and English bilingual communicaiton skills
? Good communication skills and problem solving skills
Work Environment:
? CGT plant, Chang shu, Jiang Su Province
公司介绍
CGT于1928年开始生产人造革,总部位于加拿大,是北美洲久负盛名、历史悠久的汽车内装饰生产企业。我们旗下的产品涉及了各个行业主要包括汽车内饰行业,泳池建设行业。尤其在汽车行业方面我们的客户已遍及全球。现在在北美洲生产的绝大多数的汽车及轻型卡车都使用了我公司的产品。我们为客户提供了多种比真皮更经济耐用的替代品。依托先进的技术及管理经验,我们的产品在行业中居领先地位,并已成为此行业的质量基准,且我公司已通过了ISO/TS16949质量认证体系。现因业务发展需要,诚邀高素质人才加盟。我们将为录取的员工提供良好的培训和职业发展空间。
联系方式
- Email:zoe.zhang@cgtower.com
- 公司地址:地址:span上海市世纪大道1589号长泰国际金融大厦1805室