应付会计

Location
Shanghai (CN)
Salary
面议(五险一金、带薪年假、企业年金)
Posted
10 Jan 2019
Closes
10 May 2019
Contact
Bei Huang
Job role
Accountant
Sector
Manufacturing
Contract type
Contract
Hours
Full time

Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
•  Checking and invoice verification
•  Checking and posting for deposit without PO (e.g. bidding, etc)
•  Duty and freight
•  Block and unblock invoice
•  Account clearing - auto and manual
•  Vendor balance confirmation
•  Prepare payment list for 3rd party vendors
•  KPI related report and Audit related report preparing
•  Month end closing 
•  Customer communication & Clarification
•  Issue resolving within Team
•  Project supporting;
•  Maintain / improve USI;
•  Productivity improvement;

• At least over 2~3 years working experience in AP function related preferred;
• Familiar with ERP system (SAP preferred)
• Accounting principle of revenue (IFRS) & Finance in Siemens
• China GTS invoice regulation
• SVAT regulation
• SOA requirement
• Basic understanding of continuous quality improvement process, method and tools
• Basic understanding of Continuous Improvement/Lean Management –Process Management
• Quick response对新的会计指导方针及时反馈并跟踪
• Attention to detail注重细节,养成复核的行为习惯
• Analytical thinking分析问题跟踪,优先排序
• Good communication skill and Team spirit 团队合作
• Customer orientation and service attitude
• Intermediate oral and written English skill
• ACCA members/students are preferred

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