西安招聘

A. Accounts Payable Functions

·Check detailed information on Purchasing Order, Purchasing Requisition, Quotations / Contracts and Invoices;

·Raise Payment Application Form base on Supporting information (PR, PO, Quotation/Contract, Invoice & Receiving slip) and follow up with approval status;

·Make accurate cost allocation for payments;

·Process accounts payable journal entries in the system;

·Check Accounts Payable Balance with Suppliers

·Supplier’s credit control check

B. Inventory and Fixed Asset Control Functions

· Process Stock Receive;

· Coordinate the center warehouse in Shanghai to support China sales needs

· Control and process inventory movement in the system;

· Managing physical inventory, spot check store balance on monthly basis ;

· Spot check quotation and products’ market price on monthly basis;

· Maintain inventory and fixed asset module;


C. Financial Analyzing Function

·Prepare and update financial figures for monthly Forecast.;

·Cost control and financial analyzing;

·Any related works assigned by manager if have;


D.Operation and Admin Support

·Assist on all related administration works from accounting manager;

·Coordinate all related operation admin works, eg. meeting arrangement, take minutes and book meeting rooms etc;

·Other works assigned by management if have

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