Finance AP Accountant - 应付财务专员
天津武田药品有限公司
- 公司行业：制药/生物工程
职位信息
- 发布日期：2013-07-11
- 工作地点：上海-静安区
- 招聘人数：1
- 工作经验：二年以上
- 学历要求：大专
- 语言要求：英语熟练
- 职位类别：会计文员
职位描述
Key Job Scope
?Be in charge of designated cost center third party AP, prepayment and expense claim SAP input with supporting documentation verification and checking to fully comply with Company policies
? Timely and accurately make the journal entries to system, including but not limited with accurate amount, accurate product code, fully description, account code according to the transaction nature
? Timely collect and check accrual lists including relevant supporting documents presented by assistants before GL/accounting manager to review
? Timely prepare the accounting KPI analysis, (including but not limited to examples of un-compliance AP & Expense claim, accrual expenses tracking & analysis, payment days analysis): proactively looking for improvement in the content which focus on areas that are critical to our business
? Continuously improvement in third party AP and expense claim process focus on communication, training, summary of common error and KPI tracking
? Timely pay out the qualified reimbursements in 10 working days.
? Responsible for ad hoc management request (e.g. additional breakdown request)
Requirements
·Excellent data entry speed and accuracy
·High attention to detail
·Strong customer service orientation
·Good communication skills
·Excellent planning and organizing skills
·Good data analysis capability and computer and ERP skills (Excel, Powerpoint, SAP)
·Ability to work in a team environment
·Diploma in accountancy
?Be in charge of designated cost center third party AP, prepayment and expense claim SAP input with supporting documentation verification and checking to fully comply with Company policies
? Timely and accurately make the journal entries to system, including but not limited with accurate amount, accurate product code, fully description, account code according to the transaction nature
? Timely collect and check accrual lists including relevant supporting documents presented by assistants before GL/accounting manager to review
? Timely prepare the accounting KPI analysis, (including but not limited to examples of un-compliance AP & Expense claim, accrual expenses tracking & analysis, payment days analysis): proactively looking for improvement in the content which focus on areas that are critical to our business
? Continuously improvement in third party AP and expense claim process focus on communication, training, summary of common error and KPI tracking
? Timely pay out the qualified reimbursements in 10 working days.
? Responsible for ad hoc management request (e.g. additional breakdown request)
Requirements
·Excellent data entry speed and accuracy
·High attention to detail
·Strong customer service orientation
·Good communication skills
·Excellent planning and organizing skills
·Good data analysis capability and computer and ERP skills (Excel, Powerpoint, SAP)
·Ability to work in a team environment
·Diploma in accountancy
公司介绍
天津武田药品有限公司诚聘
联系方式
- 公司地址：天津西青区兴华道11号