全球最大外资保险经纪公司 急聘应付会计(1年合同)
上海万宝盛华人力资源有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2013-09-04
- 工作地点：上海
- 招聘人数：若干
- 工作经验：二年以上
- 职位类别：会计 财务/会计助理
职位描述
Job Description:
- The AP accountant will be responsibility for the premium payment, bookkeeping and the reconciliation with the intercompany and the Carrier. Follow up the settlement due date with the Business Units.
- Also responsible for the invoicing and pushing up the collection for outstanding invoice
- Responsibilities include but are not limited to the following:
- Responsible for day-to-day premium payment application checking from BU to meet the internal control process and the SAFE regulation for FC payment
- According to the settlement due date for policy, follow up the progress for the premium payment with AE, other accountants and bank
- Input the payment advise in e-banking and Submit the documents to bank
- Build up the relationship with bank, SAFE and Tax Bureau to family with the regulation for Foreign Currency payment to oversea
- Daily bookkeep and register the payment records
- Check the application for tax invoice and issue the invoice to the Carrier
- Follow up the collection for those outstanding invoices issued
- Daily download the bank statement for cash receipt
- Work with Intercompany’s request for SSD (Settlement Due Date)
Job Requirement:
- relevant work experience 2+ years in Accounting and Finance
- Good communication skills.
- The AP accountant will be responsibility for the premium payment, bookkeeping and the reconciliation with the intercompany and the Carrier. Follow up the settlement due date with the Business Units.
- Also responsible for the invoicing and pushing up the collection for outstanding invoice
- Responsibilities include but are not limited to the following:
- Responsible for day-to-day premium payment application checking from BU to meet the internal control process and the SAFE regulation for FC payment
- According to the settlement due date for policy, follow up the progress for the premium payment with AE, other accountants and bank
- Input the payment advise in e-banking and Submit the documents to bank
- Build up the relationship with bank, SAFE and Tax Bureau to family with the regulation for Foreign Currency payment to oversea
- Daily bookkeep and register the payment records
- Check the application for tax invoice and issue the invoice to the Carrier
- Follow up the collection for those outstanding invoices issued
- Daily download the bank statement for cash receipt
- Work with Intercompany’s request for SSD (Settlement Due Date)
Job Requirement:
- relevant work experience 2+ years in Accounting and Finance
- Good communication skills.
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。