AP Accountant
- Recruiter
- 李尔(中国)投资有限公司财务共享中心
- Location
- 闵行区华宁路2999号近元和路
- Salary
- 13薪及依据公司业绩的bonus,提供班车,食堂,薪资面议。
- Posted
- 28 Nov 2017
- Closes
- 28 Dec 2017
- Job role
- Accountant
- Sector
- Manufacturing/engineering
- Contract type
- Contract
- Hours
- Full time
Job Description:
- Ensure timely and accurate handling of invoices in QAD workflow.
- Perform price/quantity different together with logistics and purchasing department.
- Set up smooth communication channel with internal and external stakeholders.
- Ad-hoc task such as payment block and bank draft payment etc.
- Perform regular AP report
- Double invoices report checking
- VAT in verification and reconciliation
- AP overdues management
- Perform accounts reconciliation for AP related sub-ledger
- Perform PBC list regarding AP sub-ledger parts per audit request
- Support AP related projects if needed
- Other financial responsibilities assigned by Supervisors
- Regularly reconcile AP statement with suppliers
- Prepare GRNI reports by aging and do reason analysis and closely follow up with results
- With Japanese or Korea language or both is preferred
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