应付会计

该职位来源于猎聘 岗位职责：

• Check daily purchase & expenses claim documents, input entry in ERP, arrange payment according to company policy.; — 审核日常采购及费用报销凭证，在ERP中录入资料，并根据公司付款政策安排打款;
• Oversee purchase invoice and goods return, assist with VAT invoice reconciliation and filing; — 审核监管购货发票及退货，协助增值税发票核对和存档；
• Responsible for AP module, perform monthly closing procedures and related reports.; — 负责应付账款模块，执行月度结账手续和相关报告；
• Responsible for accounts reconciliation, research and resolve the discrepancies; — 负责对账、和处理异常款项和报告；
• Other projects as assigned, e.g. ERP upgrades, audit preparation, etc.; — 协作其他项目性工作，如ERP升级、审计准备等；
• Support other team members as necessary. — 必要时支援其他团队成员完成工作。 任职资格：
• Bachelor degree in accounting or finance management; — 本科学历；会计或财务管理相关专业；
• At least 3 years finance experience in MNC, including 2 years’ experience in AP function; — 至少3年以上上市公司财务工作经验，其中2年以上AP工作经验；
• Familiar with financial ERP and office software, good sense of ERP data maintenance; — 熟悉财务ERP和办公软件的使用, 有良好的ERP数据维护意识；
• Good sense of teamwork and pressure, good communication; — 有较好的团队合作意识和抗压能力、擅于沟通；
• Good learning ability and sense of responsibility; — 有较好的学习能力及责任心；
• Good logical thinking, careful and rigorous. — 有较好的逻辑思维，细心，严谨;
• Good English reading and writing skills. — 良好的英语读写能力.