应付

Location
上海
Salary
10-12 万
Posted
16 Oct 2018
Closes
06 Nov 2018
岗位职责:
1.Process vender invoice reimbursement verification, prepare payment voucher which need to be comply with company policy and ensure all request are in line with the standard process booked into AP modules timely.
2.Efficiently monitor the status of outstanding invoices and timely communicate with other department to solve.
3. Review the supplier's advance payment and communicate with business department to clear on time.
4.Work with finance team to perform month-end closing timely, ensuring that the AP sub-ledger is accuracy and well maintained.
5.Responsible for required AP reports.
6.Assist in various finance related projects and initiatives.

任职资格:
1. College degree in accounting or finance major
2. 2+yeasr experience in accounting function with 1 year above experience on AP
3. Knowledge of ERP system. Nav experience is plus.
4. Good at english and communication skill
5. Work experience in MNC is preferred

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