AP Accounting
天津博纳艾杰尔科技有限公司
- 公司规模:500-1000人
- 公司性质:民营公司
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2019-06-27
- 工作地点:天津
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:5-6千/月
- 职位类别:会计
职位描述
岗位名称:应付会计
KEY RESPONSIBILITIES:
1、每月与采购及关联公司对账,跟踪采购合同、入库、发票、付款及核销,并进行相应的账务处理。Monthly reconciliation with purchasing and affiliated companies, follow up purchasing contracts, warehousing, invoices, payments and write-offs, and conduct corresponding accounting treatment
2、审核付款计划、安排货款支付并及时发布付款信息。Review payment plan, arrange payment and release payment information in time
3、维护总账与明细账,做到账账相符、账实相符,月末进行AP往来对账,并出具账龄分析表;Maintain the general ledger and subledger, make sure that the accounts are consistent with the actual accounts, conduct AP reconciliation at the end of the month, and issue the aging analysis
4、进项税金的核对,DPO指标管控,长期账龄清理,Check input tax, control DPO index, clear long-term aging account
5、完成上司交待的其他临时性任务。Complete other temporary tasks assigned by superior
EDUCATION / EXPERIENCE:
1、大专及以上相关专业教育背景,会计初级及以上职称。Junior college or above major in education background, junior level accountant or above
2、2年以上应付账款的工作经历,了解应付流程。Have more than 2 year AP working experience, and know AP accounting flow
3、MS Office办公软件(熟练使用Excel),ERP(例如AX)相关经验优先。MS Office software (proficient in Excel), ERP (e.g. AX) experience preferred
4、基本的英语技能,能英语邮件沟通。Have basic English knowledge, know finance professional English, could communicate in English email
5、良好的沟通能力,工作认真仔细,爱岗敬业,具有团队合作精神和较强的责任心。Good communication skills, careful work, dedication, teamwork spirit and a strong sense of responsibility
职能类别: 会计
公司介绍
联系方式
- 公司地址:地址:span上海市长宁区福泉北路518号