上海招聘

1.    Handle daily payment  processing

-        Review payment application in E-flow including checking invoice, supporting documents and PO;

-        Reconcile approved E-flow application with physical invoice and printing voucher, submit for payment process;

-        Payment voucher SAP posting and clearance; and

-        Prepare payment to PAG, including Contract, invoice, and custom documents preparation.

 

2.    Central invoice center routine task

-        Collect invoice, scan into E-flow system;

-        Check data in system and manually correct error if necessary; and

-        Assign invoice to functional department

 

3.    Monthly end closing for payment

-        VAT reconciliation between physical invoice and SAP booking posting;

-        Inter-company reconciliation;

-        Outstanding invoice reminder to functional department;

-        Down payment reminder case by case;

-        Reconciliation between E-flow application and SAP booking posting;

-        Voucher filing.

 

  4.    Share Service Function for all subsidiaries in China

-        SSC for other inter-company posting/invoicing/manual payment application;

-        Corporate with treasury to control cash inflow from dealer on weekly basis;

Other tasks be assigned.

任职要求：

？ 1-2 or above related experience
？ SAP user
？ Quick learner
？ Work under pressure
？ Be integrity and earnest
？ Carefulness and strong sense of responsibility

Grant Thornton International Ltd （致同国际）作为全球第6大会计师事务所，国际地位斐然。2017年度被评为全球最具吸引力雇主50强，位列第34位，已连续三年获得。致于心，成于同，我们拥有快速的战略性发展、卓越的客户服务、最优秀的人才、高效的运营，遍及全球130个国家的逾47,000名员工服务于全球2500多家上市公司，透过全方位的服务，为企业提供切实可行的专业意见，协助充满活力的企业释放发展潜力。专注于为客户、同事及社会不断努力，改变现状并成就未来。
Grant Thornton是由全球各地独立拥有并管理的审计、税务及咨询服务成员所组成的国际组织。成员所的合伙人非常注重与客户保持紧密的联系，并带领积极主动的团队，以卓见、经验及直觉，为上市公司和公共事业客户解决复杂问题。Grant Thornton帮助您释放潜能，快速成长！