南京招聘

岗位职责:

Responsibilities
1. Perform booking of supplier invoices ensuring all legal and fiscal requirements are met and corporate compliance regulations adhered to.
2. Identify/communicate any mismatches in the booking of invoices with local plant including logistic, purchasing and other functions.
3. Monitor monthly closing activities in his/her responsibility area including reconciliation and generation of reports.
4. Perform filing for all vouchers including invoices, bank statements adequately and timely.
5. Properly identify potential issues and escalate the issue to team leader.
6. Keep learning AP work instruction and ensure daily procedures be aligned with the instructions and documents.
7. Well aware of AP Key Performance Indicators and ensure the performance reach global target.
8. Backup other team member during their absence and support ad-hoc tasks assigned by team leader.
9. Support external & internal audit and perform internal control activities in his/her own responsibility area.

任职资格:

Qualification/Experiences needed
1. Bachelor degree in accounting or accounting related major
2. Good Mandarin and English, both writing and speaking.
3.Above 2 years' Account Payable work experience, better to have experience in share service centre
4. SAP experience is preferred, familiar with MS office
5. Be able to work under pressure
6. Be flexible to take multi tasks

上班地点： 嘉定区城北路。

上海外服（集团）有限公司隶属于上海东浩兰生国际服务贸易(集团)有限公司，为国内领先的人力资源服务企业。上海外服在人才招聘与推荐方面有着30多年丰富的专业经验，每年为外商投资等企业推荐约40000余名各类人才，涉及计算机、电子、通讯、机械、自动化、化工、物流、建筑、纺织服装、快速消费品等众多行业。迄今为止，已向8000余家外企提供了数十万名专业人才。