南京招聘

职位描述：
岗位描述 YOUR TASKS

1. Review invoices and check requests for accuracy, propriety, proper authorization, adequacy and completeness of supporting documentation (PO, goods receiving, customs verification and invoices), and proper book in accordance with internal control policy

2. Maintain organized up-to-date files of all documents supporting contractual arrangements and payments in a secure and confidential manner

3. Resolve the discrepancy between actual and PO and identify the significant variance

Process debit/credit memo in SAP as per approval of company process

4. Input relevant entries into SAP

5. Take charge of AP aging report, reconcile with vendor

6. Monitor vendor master in AP module based on the application form provided by buyer and approval as per the process

任职资格 YOUR QUALIFICATIONS

1. Bachelor with major of Accounting or financial related

2. More than five years' working experience on accounting field in MNC,2 years on AP function

3. Strong willing to develop on accounting field

4. Hard work and proactive

5. Good English on Written and Speaking

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Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.