天津招聘

The main purpose of this job is to perform daily operation and work on end-to-end process improvement in a globally leading specialty chemicals company.

Responsibilities: 

1. Receive payment documents/invoices from local entities and booked into AP modules timely. 

 2. Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc. 

 3. Check AR voucher with validity of issued invoice; check AR open item, reconciliation; clear AR advance and open item with bank income. 

 4. Prepare financial reports and account reconciliation related to AR/AP, and ensure proper follow-up. 

 5. Assist manager or team leader to resolve unforeseen issues in AR/AP process. 

 6. Meet the commitment of Service Level Agreement. 

 7. Execute continuous improvement initiatives, and support the simplification and standardization of AR/AP processes across various entities. 

 8. Perform financial activities to help other SSC team members to meet process performance and objectives. 

 9. Strictly follow the internal control policies and procedures. Other jobs assigned by SSC manager

Requirements:

-Bachelor degree in Business Administration or Economics prefered

-Minimum 1 years solid experience  desirable on working experience in a Shared Serviced Center 

-SAP Module knowledge, Good knowledge of Excel, Word, Outlook

择栖企业管理咨询（上海）有限公司由一群有丰富招聘外包解决方案的专业人士建立。管理团队来自于高管搜寻、人力资源以及业务流程外包(BPO)等各个领域，并且都拥有十多年的招聘经验。
>我们的客户都是外资500强客户或者细分行业的领导者。
>我们的业务涵盖国内80多个城市，每年帮助客户完成1000+专业人士的招聘。
>我们给员工除了提供有竞争力的薪资以及五险一金外，还提供补充医疗保险，年度旅游，每周聚餐以及无限零食。