广州招聘

Key Responsibilities:

主要职责

As part of AP team, perform accounting activities which comply with Group policies, local

regulations and FSSC standards in a timely and accurate manner within the following scope:

作为财务中心应付账款团队的一员，遵循集团制度、当地法规和财务共享中心操作规范，

及时准确地完成以下各项职责：

Validate and book AP invoices and expense claim;

审核发票和费用报销单据并入账；

Arrange AP payments in accordance with payment term and SSC procedure;

根据付款条件和财务共享中心操作流程安排付款；

Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;

有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；

Bind and archive accounting vouchers and related reports ;

装订和存档会计凭证和相关报告；

Responsible for required AP reports:

提供应付账款报告：

Work with GL team to respect monthly closing deadline;

与总账团队合作在规定时间内完成月度结账；

Provide local entities monthly AP and AP aging report with comments on long aging balance;

提供月度的应付账款的账龄报告及逾期帐龄分析；

Perform intercompany CIS reconciliation;

执行内部关联公司对账；

Review and justify employees accounts including cash advances;

审核和确认员工账户包括预借款；

Provide ad-hoc analysis and reports per requirements.

根据要求提供各类分析和报表。

Actively participate in internal and external audits to provide required information;

积极参与内部及外部审计，提供所需信息；

Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;

为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；

Perform other tasks and projects as assigned.

完成分配的其他任务或项目。

任职资格:

会操作SAP系统，有过AP相关工作经验；

会韩语；

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