宜昌招聘

  

Position Summary

  

The incumbent will be responsible for accounts payable including supplier payment and employee expense claim. Assist finance manager continues on AP process streamline as well as internal control enhancement.

  

Duties and Responsibilities

  

• Verify expense payment request according to company policy in an accuracy and timely manner.

• Time booking and payment proposal initiate with valid invoices, contracts, quotations etc and to meet compliance requirement.

• Monitor payment progress and status, responsible for AP related inquiry from internal and external parties;

• VAT invoices verify & reconciliation.

• Assist to monthly closing process to ensure related job be timely and accurate completion.

• Assist finance manager to streamline the AP process.

• Fulfill other tasks assigned by Line leader.

  Qualifications (Knowledge, Ability, and Skill Requirement)

• Bachelor degree with related major;

• At least 2 years’ AP-related experiences;

• Be able to work independent as a team player;

• Sound communication skills both in Mandarin and English;

• Be proficient in MS office (Excel, Word, PowerPoint, etc.) Attention to detail with a focus on quality; deadline and result driven.

                            

凯西制药公司总部位于意大利帕尔马市，全球有超过4500名员工。公司业务覆盖全球市场，在全球25个国家建立了分公司并在很多地区拥有合作伙伴，2015年集团销售额已超14.6亿欧元。三个主要研发中心位于意大利、法国和美国，每年用于新药研发的费用为销售额的20％，有300多名员工专业从事研发工作。更多相关信息请访问凯西制药公司官方网站*************************