郑州招聘

Responsibilities

1. Review invoices and check requests for accuracy, propriety, proper authorization, adequacy and completeness of supporting documentation (PO, goods receiving, customs verification and invoices), and proper book in accordance with internal control policy

2. Maintain organized up-to-date files of all documents supporting contractual arrangements and payments in a secure and confidential manner

3. Resolve the discrepancy between actual and PO and identify the significant variance

Process debit/credit memo in SAP as per approval of company process

4. Input relevant entries into SAP

5. Take charge of AP aging report, reconcile with vendor

6. Monitor vendor master in AP module based on the application form provided by buyer and approval as per the process

1. 审核***及付款申请的准确、合理、审批手续齐全、附件完备。（采购订单，收货，客户认证，***），并遵照内控政策准确入帐。

2. 及时更新、维护各类付款合同、协议，保守商业机密。

3. 解决***和采购订单的差异，能识别和判断显著的差异。

4. 在SAP中按公司流程制作借记/贷记帐单。

5. 在SAP中录入相关信息。

6. 维护应付款帐龄报告，与供应商对账。

7. 定期依据采购提交的供应商申请表, 与SAP中的数据进行比对, 审核。

Qualification

1. Bachelor with major of Accounting or financial related

2. 0- 2 years' working experience on AP function

3. Strong willing to develop on accounting field

4. Hard work and proactive

5. Good English on Written and Speaking

Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.