深圳招聘

职位描述：
职位总述:负责审核采购付款等申请单，K3系统立AP等相应操作；采购付款单付款完毕，在K3系统作核销；月末对账，核对AP明细，做AP账龄分析；
Job Description : Responsible for checking the purchasing payment and other application forms, Make corresponding operation with K3 systems such as establishing AP; After purchasing payment order being paid, in K3 system for verification; A detailed reconciliation of the month, check the AP, AP aging analysis; The input vat special invoice authentication deduction and check.
主要工作职责:
以下主要工作职责并未包括所有的工作，其他相关工作由上司根据工作需要适当安排。
Main responsibilities:
The main work responsibilities following does not include all the work, other related work is arranged properly by superior, according to the requirements of the job.
1.每月审核采购付款、预付、核销预付等申请单，K3系统立AP等相应操作。
Monthly check the application forms of purchasing payment, payment in advance, cancel after verification of payment in advance, set up corresponding operation such as AP with K3 system.
2. 每月采购付款申请单等付款完毕，K3系统作核销等。
When purchasing payment application form is paid, utilize K3 system for cancel after verification monthly.
3. 每月进口材料根据外购入库单、发票、报关单在K3系统立AP科目。
Set up AP subjects of imported material with K3 system according to outsourcing godown entry, invoices, customs declaration monthly.
4. 每月末核对供应商对账单在K3系统立暂估AP。
Check the statement of account from suppliers in the end of every month, make provisional estimate of AP with K3 system.
5. 每月末结账时核对AP明细、暂估AP、预付账款明细、在途物资明细等。
Check the AP detail ,provisional estimate of AP, detail of payment in advance, materials in transit in settle accounts in month-end.
6. 每月做AP账龄分析表
Do the AP aging schedule every month
7. 每月打印、整理、装订、保存购字凭证与付字凭证。
Monthly printing, tidying, binding, preserving credentials of purchase and payment .
8. 每月力龙系统UK采购到期货款写付款申请单。
Monthly write payment requisition of purchase due payment of UK with Lilong system.
9. 每月关联公司采购原材料到期货款请款。
Monthly request payout of due payment for goods of raw material purchasing from affiliated company.
10. 每月贝克向力龙采购材料明细核对,并按报关进口日期到期请款。
Check the detail of purchased material from Baker to Lilong, request payout according to the date of clearance of goods monthly.
11. 每月新增供应商在系统中录入。
Input new supplier monthly into the system
教育背景:
Education background:
财会类大专学历，己取得初级会计职称。
College degree of Finance and Accounting, Junior Level Accountant
职位所需经验与技能要求:
Job experience and skills requirement:
3年以上工作经验，具备该职位的专业知识能力。熟练使用Excel等办公软件。
work experience of more than 5 years, specialized knowledge and ability of this position. Sophisticated in Excel and other office software. 举报 分享

BACKER ELEMENT公司:
1949年在瑞典成立
涉足3 大制造领域：加热器、加热件、加热炉
贝克集团（BACKER）始创于1949年，隶属于瑞典上市公司利比工业集团旗下的电热元件事业部，总部位于瑞典的瑟斯达拉，拥有著名品牌BACKER、CALESCO、SAN、DIAMOND.H、SHEL等。贝克在全球十多个国家拥有接近60家工厂或营运中心，分布在中国、美国、墨西哥、波兰、捷克、芬兰、丹麦、马来西亚、泰国、越南等。其中在中国的深圳和东莞分别设有工厂，并在北京设有针对风力发电以及高铁暖风业务的销售办公室和在天津设有产品中转仓。
贝克电热科技（深圳）有限公司于2007年8月成立，位于中国深圳市龙岗区龙岗街道龙西社区红花岭工业区，为台港澳法人独资有限责任公司，是利比集团全资子公司。总资产约13149万元，企业占地面积21170平方米，由原利比电热管（深圳）有限公司、原艾默生家电应用技术（深圳）有限公司以及原比安电气（深圳）有限公司电温控产品线合并而成，是一家集研发、生产和销售电热元件以及温控原件的专业厂家。其产品类型丰富，包括加热管。加热膜、加热带、加热线、温控器、能量调节器、烤箱灯、咖啡加热泵等，产品通过UL/CQC/BEAB/CSA/VDE等认证，广泛应用于白色家电、小家电、工业设备、汽车零部件、医疗设备等行业。
贝克电热科技（深圳）有限公司是“***高新技术企业”认定企业，通过ISO9001、ISO14001及IATF16949认证，连续多年获得深圳市外商投资协会颁发“全国优秀外商投资企业”光荣称号。