職位描述
應(yīng)收應(yīng)付會(huì)計(jì)從業(yè)資格證書會(huì)計(jì)初級(jí)職稱會(huì)計(jì)中級(jí)職稱外企集團(tuán)公司上市企業(yè)財(cái)務(wù)/審計(jì)/稅務(wù)廣告/營銷新媒體
Major Responsibility:
主要職責(zé)：
1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;
每日處理預(yù)付款、激勵(lì)及返利的扣除與收取流程，協(xié)助應(yīng)付賬款團(tuán)隊(duì)改進(jìn)預(yù) 付款、激勵(lì)及返利的收取工作
2. Daily prepare vouchers relevant to media credit account;
每日編制與媒體信用賬戶相關(guān)的憑證
3. Check system or manual PVI submitted by operation team;
審核運(yùn)營團(tuán)隊(duì)提交的系統(tǒng)或手工PVI（可能指某種單據(jù)或流程，需根據(jù)具體業(yè)務(wù)確認(rèn)
4. Record AP transaction after PVI submission;
在提交PVI后記錄應(yīng)付賬款交易
5. Check all the expense claims;
審核所有費(fèi)用報(bào)銷申請(qǐng)
6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
編制周、月度付款計(jì)劃及年終付款計(jì)劃，確保付款準(zhǔn)確且能滿足付款截止日期要求
7. Prepare AP monthly status report;
7. Prepare AP monthly status report;
編制應(yīng)付賬款月度狀態(tài)報(bào)告
8. Prepare AP aging report;
8. Prepare AP aging report;
編制應(yīng)付賬款賬齡分析報(bào)告
9. Prepare monthly balance sheet accounts breakdown;
9. Prepare monthly balance sheet accounts breakdown;
編制月度資產(chǎn)負(fù)債表科目明細(xì)
10. Ad-hoc task assigned from team leader.
10. Ad-hoc task assigned from team leader.
完成團(tuán)隊(duì)領(lǐng)導(dǎo)分配的臨時(shí)任務(wù)
What you will need:
要求：
1. Bachelor degree of financial or accounting;
1. Bachelor degree of financial or accounting;
財(cái)務(wù)或會(huì)計(jì)專業(yè)本科學(xué)歷
2. Strong sense of responsibility and detail oriented;
2. Strong sense of responsibility and detail oriented;
具備強(qiáng)烈的責(zé)任感與細(xì)節(jié)意識(shí)
3. Open-minded, self-motivated and fast learner;
3. Open-minded, self-motivated and fast learner;
思維開放、積極主動(dòng)且學(xué)習(xí)能力強(qiáng)
4. Good communication and time management skill;
4. Good communication and time management skill;
良好的溝通能力與時(shí)間管理能力
5. Good knowledge of Excel
5. Good knowledge of Excel
熟練掌握Excel辦公軟件
6. Good command of English and Chinese in both reading and writing.
6. Good command of English and Chinese in both reading and writing.
具備良好的中英文讀寫能力
工作地點(diǎn)
無錫濱湖區(qū)K-Park服務(wù)中心大廈4號(hào)樓9樓
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職位發(fā)布者
曾先生/HR
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達(dá)邦(上海)管理有限公司WPP(NASDAQ: WPPGY) is the world’s leading communications services group, providing national, multinational and global clients with advertising; media investment management; information, consumer insights; public relations& public affairs; branding& identity, healthcare communications, direct, digital, promotion& relationship marketing.
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