济南招聘

Responsibility:

-Mapping of inventory unit price in GRN against AP invoice.
-Input AP invoices and AP payment vouchers (Trade) into Oracle.
-Input expense invoices (Non - Trade) into Oracle.
-Dispute cases handling (e.g. Price discrepancy, vendor return & RDR)
-Prepare the payment reconciliation (Trade & Non-trade) for the settlement purpose.
-Issue and input D/N and C/N to vendors.
-Inter-company transactions handling.
-Assist in the preparation of Accrued Purchases, AP & Vendor Return reconciliations.
-Assist in the monthly AP closing, month end & quarter end closing.
-Participate on quarterly payment tasking activities for the ROWC.
-Assist in the SOX compliance and corporate audit (e.g. Purchase Cycle Review).
-Preparation of AWSC statements reconciliation.
-Summarize weekly payment schedules.-Non - trade payment checking comply with SOX and APOPP.
-i-Exp support and relevant T&E checking in align with APOPP.
-Any ad hoc assignments such as CPI and Project Unity.

Requirements:

-Have AP experience
-Minimum of 2 years accounting experiences

Arrow Electronics, Inc. (NYSE: ARW), 艾睿作为财富102强，是《财富》杂志最受赞赏的公司之一。全球技术解决方案公司艾睿电子致力驱动创新，引领超过180,000家领先的技术制造商和服务提供商。艾睿专注发展可提升业务及生活质素的科技解决方案，2020年销售额达到286.7亿美元。公司在全球拥有20,100名员工，超过345个业务网络，服务范围遍及80个国家。


Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 102 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 180,000 leading technology manufacturers and service providers. With 2020 sales of USD $28.67 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible.

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen.