应付会计 (AP Accountant)
富乐（广州）粘合剂有限公司
- 公司规模：50-150人
- 公司性质：外资(欧美)
- 公司行业：石油/化工/矿产/地质
职位信息
- 发布日期：2013-08-03
- 工作地点：广州-萝岗区
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语
普通话 - 职位类别：财务/会计助理 会计文员
职位描述
PRIMARY DUTIES
? Report to Finance Leader. With primarily responsibilities in Accounts Payable functions
? Process 3 ways matching, ensure tally Purchase Order, Receiving and Invoice is match for Accounts Payable. Liaise with Buyer/warehouse if there is any issue found during matching.
? Prepare AP Ageing report and bi-weekly payment plan and to verify any adhoc AP payment request
? Posting of AP batches daily and perform relevant analysis as required.
? Input payment record in AP module within 2 days after bank payment to supplier
? Issue AP statement to key supplier on adhoc basis, reconcile AP statement received from supplier with system
? Prepare Report and relevant analysis, Receipt not Invoice report, AP ageing report, etc.
? Prepare tax report for monthly declaration to tax bureau
? Prepare accrued expenses for Staff and non –trade vendor
? Responsible for Intercompany loan renewal and Interest payment
? Any other adhoc assignment identified by Supervisor.
Minimum Requirements
? Bachelor major in accounting or finance related.
? At least 3 years work experience in multinational and finance position over 2 years.
? Be familiar with Accounts Payable function.
? With Accounting qualification certificate.
Preferred Qualifications
? Be proficient in Excel.
? Skilled in ERP system, U8/Accpac/SAP is preferred.
? Good English ability.
? Report to Finance Leader. With primarily responsibilities in Accounts Payable functions
? Process 3 ways matching, ensure tally Purchase Order, Receiving and Invoice is match for Accounts Payable. Liaise with Buyer/warehouse if there is any issue found during matching.
? Prepare AP Ageing report and bi-weekly payment plan and to verify any adhoc AP payment request
? Posting of AP batches daily and perform relevant analysis as required.
? Input payment record in AP module within 2 days after bank payment to supplier
? Issue AP statement to key supplier on adhoc basis, reconcile AP statement received from supplier with system
? Prepare Report and relevant analysis, Receipt not Invoice report, AP ageing report, etc.
? Prepare tax report for monthly declaration to tax bureau
? Prepare accrued expenses for Staff and non –trade vendor
? Responsible for Intercompany loan renewal and Interest payment
? Any other adhoc assignment identified by Supervisor.
Minimum Requirements
? Bachelor major in accounting or finance related.
? At least 3 years work experience in multinational and finance position over 2 years.
? Be familiar with Accounts Payable function.
? With Accounting qualification certificate.
Preferred Qualifications
? Be proficient in Excel.
? Skilled in ERP system, U8/Accpac/SAP is preferred.
? Good English ability.
公司介绍
福尔波粘合剂（广州）有限公司是富乐公司的全资子公司。富乐公司创建于1887年，是一家全球领先的粘合剂，密封胶，涂料和其他特种化学品解决方案供应商，其产品和服务从消费品至耐用品都有广泛的应用。总部设在美国总部设在明尼苏州圣保罗市，富乐公司在全球40个国家和地区设有分公司及办事机构，产品畅销100多个国家和地区。富乐公司在纽约证券交易所上市，股票代码为FUL。
富乐公司的核心精神：诚实、尽责、尊重、承诺
欢迎您加入富乐的工作团队。在这里工作您会感受到工作的热情，多样性的思想和意见，您也可以得到学习和成长力。我们正在寻找乐忠于发明创造专业人才，通过团队合作，一起来满足我们的客户需求。
公司网站：http://www.hbfuller.com
联 系 人：HR Department
地 址：广州永和开发区禾丰路88号
邮政编码：511356
富乐公司的核心精神：诚实、尽责、尊重、承诺
欢迎您加入富乐的工作团队。在这里工作您会感受到工作的热情，多样性的思想和意见，您也可以得到学习和成长力。我们正在寻找乐忠于发明创造专业人才，通过团队合作，一起来满足我们的客户需求。
公司网站：http://www.hbfuller.com
联 系 人：HR Department
地 址：广州永和开发区禾丰路88号
邮政编码：511356