南京招聘

Function

The incumbent shall take in charge of accounts payable accounting, and internal control, and provide relevant report to accounting senior supervisor in the Shanghai Factory and office.

Principal Activities Performed by the Incumbent

– Perform the inter-company reconciliation with inter-company vendors.

– Declare/pay tax before making non-trade inter-co payment, need to be authenticated by tax bureau.

– Be involved in the annual and periodically stock-take for raw materials.

– Prepare the payable voucher for ingredient and raw materials within 2 working days, with monitoring the purchase price whether is consistent with the update approved info record.

– Prepare the payable voucher for custom duty and input VAT within 2 working days.

– Prepare the payable voucher factory OPEX and others except AuC&FA within 2 working days.

– Maintain sub-ledger for inventory IR/GR and A/P (materials& OPEX& others) accordingly periodic check the GR/IR open items for materials &OPEX& others;

– Conduct D/P and A/P aging analysis and communicate with the vendors.

– Make sure input VAT is correctly calculated and reconciled and is deducted on time.

– Work with other departments to build up procedures for procurement and payment.

– Self review and sum up the problems during procurement to payment and make improvement

– Periodically PBC and global reporting

Incumbent Requirements

– College degree or above, major in accounting/ finance

– 1-2 years’ experiences in accounts payable accounting at multinational companies.

– In addition, must be honest, cautious, hard working and a good communicator, team player.

– Good problem solving skills, SAP R/3 and PC processing skills and English proficiency.

作为亚洲领先的招聘整体解决方案提供商，科锐国际人力资源有限公司成立于1996年，目前在大中华地区拥有12个直属分公司及34个重点城市分支机构，超过900名专业招聘人员。科锐国际致力于在17个细分行业与领域中为客户提供最优质的服务，以满足客户在所有层次的招聘需求。科锐国际的客户80%来自世界知名集团，20%来自国内上市公司、快速成长性企业及非赢利组织。在过去的一年中，科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过万人，中高级专业职位及管理职位超过4500个。