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AP/AR Accountant-应付/应收会计 No.4169300

¥4-6K
财务部-Finance|
4人|
广东东莞
|54分钟前刷新
学历要求
本科
工作经验
应届毕业生
年龄要求
不限
性别要求
不限
现居住地
不限
工作职责:
AP Accountant-应付会计
1. Collect the invoice from vendor, Match invoice with goods receipt. 从供应商处收集发票,将发票与收货相对应;
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根据付款条件安排付款,并确保付款准确及时地与CB团队紧密合作;
3. Reconcile vendor statement periodically. 定期核对供应商账单;
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 发票过帐过程中如有差异,负责解决问题;
5. Prepare and analyze AP report; 准备和分析AP报告;
6. Deliver the monthly, quarterly and year-end closing process; 交付月度,季度和年末结算流程。
AR Accountant-应收会计
1. Issue proposal invoice according to customer request; 根据客户要求开具发票;
2. Responsible for checking and ensure the correctness of the booking records. Post the correct invoices to SAP; 负责检查并确保预订记录的正确性,将正确的发票过帐到SAP;
3. Verify that AR entries have been completed in accordance to Month-end Closing Schedule; 核实应收账款条目,按照月末结算时间表完成;
4. AR daily / monthly collection summary report; AR日/月汇总摘要报告;
5. Monthly review and check customer account and prepare the AR statement report; 每月检查客户帐户并准备AR报表;
6. Work closely together with AR team and other relevant team to insure best possible communication and interaction between the processes; 与AR团队和其他相关团队紧密合作,以确保流程之间的最佳沟通和互动。
任职资格:
1. Bachelor’s degree in finance or related major; 本科或以上学历,财务/金融或相关专业;
2. 1-2 years working experience in multi-national company is plus; 有1-2年跨国性集团财务共享中心工作经验者可优先考虑;
3. Able to read, write and speak in English; 精通英语,听说读写流利;
4. Proactive, problem-solving; 积极主动解决问题;
5972 3955-9|160 7070 8481 385. Know well about SAP is plus. 熟练使用SAP者尤佳。
工作地址:
广东东莞广东省东莞市高埗镇欧邓管理区 查看地图
职位标签:
会计 ; 财务
职位类别:
会计 ; 涉外会计 ; 会计助理 ; 注册会计师
联系人:
HR
电子邮箱:
(企业未公开,请通过卓博人才网投递简历)
联系电话:
(企业未公开,请通过卓博人才网投递简历)
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