上海招聘

职位描述：
GENERAL SUMMARY

This position is responsible for AP accountant but also Kunshan plant AP module to make sure Account Payable data integrity and accuracy within multi-entities of China region including daily AP job of Kunshan plant, manage cash request report and pay to vendor accurately without duplicate; cash disbursement, GRNI report management, AP aging report analysis and liaison with both internal and external to solve the overdue prepayment. Execute month end AP closing and balance sheet reconciliation , assist SSO manager to improve AP KPI.


ESSENTIAL DUTIES AND RESPONSIBILITIES

1.Daily AP job for Kunshan plant including vouchering invoice ,excute 3-way matching ,run cash request report ,vouchering of staff remburesment report ,Credit and debit notes processing, AP aging report preparration in SAP system .
2.Review cash request report then pay to vendor accruately without any duplicate .
3.Keep good communication with all inter company ,to make sure IC reconciliation within tight month end schedule and compliance with Cooper policy .
4.Double check credit and debit notes booked by AP accountant to make sure meet with SOX requirement .
5.AP aging report analysis;
6.Manage prepayment report prepared by AP accountant and liaison with internal department to solve overdue items .
7.Manage GRNI report and provide information to SSO GL to complete month end package , push all internal department to solve un-invoiced items timely .
8.Assist SSO manager to improve AP Days .
9.Work with Plant team to standardize payment related workflows across all business units in China;
10.Month end AP close;
11.Assist SSO Manager to improve AP module KPI .
12.Ensure SOX compliance in AP function.
13.Others assigned by SSO Manager.

REQUIRED EDUCATION and/or EXPERIENCE

1.Familiar with SAP AP moudle .
2.Bachelor degree or equivalent;
3.Qualified Accounting with at least 8 years of post-qualification experience ,AP team leader expenrience is a plus.
4.At least 2 years experience with MNC and US listed company will be a plus;
5.Must have strong payable and accounting knowledge, automotive industry experience will be a plus;
6.Strong computer skills of Microsoft office products;
7.Certain ability of written and spoken English; 举报 分享

库博标准，总部设在美国密歇根州Novi市，是汽车系统和部件的全球领先供应商。产品包括车辆密封系统、燃油和制动管路系统，流体传输系统和减振系统。库博标准在全球20个国家开展业务，拥有超过30000名员工。库博标准通过有机增长及一系列战略性收购得到巨大发展。我们提倡创新和卓越运营的文化，凭借广泛的全球布局，为客户提供轻量、节能、设计优化的绿色创新解决方案。

自2003年进入中国市场起，库博标准稳健扩大了其本地化力量和布局。现在，公司在中国共拥有13个生产和技术设施、5300名员工，毗邻各大汽车制造商运营基地。在中国， 除了创新的科技，库博标准还带来了它多样化和安全至上的企业文化，并在社区中扮演着竭力帮助他人的角色。