崗位職責(zé):
1. Validate and book AP invoices and expense claims in JDE system;
審核發(fā)票和費(fèi)用報(bào)銷單據(jù)并在JDE系統(tǒng)中入賬;
2. Arrange AP payments in accordance with payment term and procedure;
根據(jù)付款條件和公司流程安排付款;
3. Responsible for required AP and FA Analysis reports;
提供應(yīng)付賬款和固定資產(chǎn)報(bào)告;
4. Check vendor contract and payment term in Ariba system;
審核Ariba系統(tǒng)中的供應(yīng)商合同,付款條款;
5. Support finance system optimization;
提供財(cái)務(wù)系統(tǒng)優(yōu)化支持;
6. Work with GL team to meet monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬;
7. Bind and archive accounting vouchers and related reports;
裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告;
8. Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。
任職要求:
1.Bachelor Degree and above in Accounting or Finance;
學(xué)士學(xué)位及以上,會(huì)計(jì)或財(cái)務(wù)專業(yè);
2.4+ year work experience, 1+ year experience in AP;
4年以上工作經(jīng)驗(yàn),1年以上應(yīng)付工作經(jīng)驗(yàn);
3.Be familiar with ERP module;
熟悉ERP系統(tǒng);
4.Proficient in Office software;
熟練使用辦公軟件;
5.Business English in writing, and verbal communications preferred.
一定的英文讀寫能力。