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Accounts Payable | [查看更多类似职位] |
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工作地点 |
上海 |
发布日期 |
2008-06-02 |
工作年限 |
1年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2007-10-26 工作经验： 1-3年 最低学历： 本科 职位月薪： 面议 工作性质： 全职 招聘人数： 2人 管理经验： 否 职位描述/要求： Principal responsibilities Reviews for supplier invoices / employee expense claims for accuracy and completeness before processing Processes invoices or expense claims and payments ensuring that payment is timely and accurate and in adherence to established company policy Verifies that expenditures follow company policy and ensures that expenditures are recorded against appropriate accounts and follow IFRS Monitors vendor statements and reconciles with vendors Investigates and closes off vendor billing or payments errors and other issues Processes payment runs as scheduled Performs month end related AP activities including proper cut-of and AP accrual Assists in resolving all on-hold AP accounts Handles customer calls and emails and provides timely and accurate response to all AP inquiries whether vendor or internal Performs AP month end processes Prepares year end audit schedules Performs AP account reconciliations Analyses and reviews AP related accounts regularly Verifies and records proper tax related to purchases Files AP related documents such as paid invoices completely and timely Prepares necessary reports Required qualifications/experience Experience of SAP is preferred 1-2 years relevant working experience Accounting/ Finance bachelor’s degree analytical skills Good verbal and written communication Good writing English Good at Excel, Word and PowerPoint Positive approach to problems 联系方式： .
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