AP Accoutant 应付会计
上海锐陟企业管理咨询有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-07-22
- 工作地点:厦门
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:4.5-6千/月
- 职位类别:会计
职位描述
职位描述:
PRIMARY PURPOSE:
Fully understand scanned invoice process, ensure the 3 way matching of invoice, purchase order and goods received note, special requirement for country wise tax regulation and minority language
Work on the Intercompany AP activities to ensure the month end balance between Intercompany AR and AP
DUTIES & RESPONSIBILITIES:
1. Attention to detail in order to key accurate information, and maintain accurate files both manually and computerized
2. Index 2 and Post vender invoice (PO/Non PO), check the related information (Vendor Name, Address, PO, Price, Quantity, Amount, etc.)
3. Forward the invoice workflow with discrepancy issue to AP exception handler timely and fully remark the problem details
4. Trouble shooting and simple problem solving for assigned AP activities
5. Support to clear outstanding GRIR items , overdue AP items and pre-payment in timely manner
6. Take care of invoice posting including calculation based on invoice information according to country tax regulation
7. Timely process the staff T&E claims
8. Perform Intercompany purchase to pay process and related charge back payment
9. Prepare GIT working paper to ensure smooth AP monthly end closing
10. Trouble shooting and coordinate the ICAP process.
11. Ad hoc tasks assigned by AP manager / AP Supervisor
EDUCATION:
Bachelor and Major in accounting /finance
WORK EXPERIENCE:
REQUIRED: 2 years administrative or AP working experiences
SKILLS & ABILITIES:
REQUIRED:
1. Good at Excel and words
2. Good communication with oral English .
3. Work with high volume in systematic way
4. With positive attitude, a team player
5. Quick learner and Can work under pressure
6. Strong attention to detail - working with hard-copy documents and system data as well
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PRIMARY PURPOSE:
Fully understand scanned invoice process, ensure the 3 way matching of invoice, purchase order and goods received note, special requirement for country wise tax regulation and minority language
Work on the Intercompany AP activities to ensure the month end balance between Intercompany AR and AP
DUTIES & RESPONSIBILITIES:
1. Attention to detail in order to key accurate information, and maintain accurate files both manually and computerized
2. Index 2 and Post vender invoice (PO/Non PO), check the related information (Vendor Name, Address, PO, Price, Quantity, Amount, etc.)
3. Forward the invoice workflow with discrepancy issue to AP exception handler timely and fully remark the problem details
4. Trouble shooting and simple problem solving for assigned AP activities
5. Support to clear outstanding GRIR items , overdue AP items and pre-payment in timely manner
6. Take care of invoice posting including calculation based on invoice information according to country tax regulation
7. Timely process the staff T&E claims
8. Perform Intercompany purchase to pay process and related charge back payment
9. Prepare GIT working paper to ensure smooth AP monthly end closing
10. Trouble shooting and coordinate the ICAP process.
11. Ad hoc tasks assigned by AP manager / AP Supervisor
EDUCATION:
Bachelor and Major in accounting /finance
WORK EXPERIENCE:
REQUIRED: 2 years administrative or AP working experiences
SKILLS & ABILITIES:
REQUIRED:
1. Good at Excel and words
2. Good communication with oral English .
3. Work with high volume in systematic way
4. With positive attitude, a team player
5. Quick learner and Can work under pressure
6. Strong attention to detail - working with hard-copy documents and system data as well
职能类别: 会计
关键字: AP Accoutant 应付会计
公司介绍
Reap Consulting, a special consulting firm, has its office in Shanghai and Suzhou started its new business growth in China providing consulting services, We are looking for employees with outstanding credentials and experience in industries and promising market.
We are the partners of dozens of clients ranging across industries, from the leading companies in its own market to rapidly developing medium-sized businesses and entrepreneurial start-ups.
We are always determined to continually improve our services for clients and to build up a wide range of communication platform for any prospective candidate, giving unique and unrivalled counsel on their development.
For the benefit of professionals crossing any industry, we share our know-hows and expertise hereby, which can be accessed via our Research & analysis section.
We are the partners of dozens of clients ranging across industries, from the leading companies in its own market to rapidly developing medium-sized businesses and entrepreneurial start-ups.
We are always determined to continually improve our services for clients and to build up a wide range of communication platform for any prospective candidate, giving unique and unrivalled counsel on their development.
For the benefit of professionals crossing any industry, we share our know-hows and expertise hereby, which can be accessed via our Research & analysis section.
联系方式
- 公司地址:上班地址:海淀区