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崗位職責(zé)

1. AP invoice: match the invoices with PO value and Goods received quantity in SAP; post FI
invoices; handle AP FX invoice in corresponding process;
2. Down Payment request: post in SAP according to approved requests from Site.
3. AP monthly report preparation;
4. Reconcile with vendors on the AP ending balance on yearly basis.
5. Communicate with Site or vendors on the invalidated invoices, inconsistent balance, workflow
issues, payment issues and other daily transaction relevant issues.
6. Being key user of project (System project, and integration of new entities into GFS coverage..)
7. Perform other ad-hoc assignments as needed.

任職要求

1、本科及以上學(xué)歷，有3年以上應(yīng)付會計工作經(jīng)驗
2、英語口語熟練，會SAP系統(tǒng)加分；
3、有外資財務(wù)中心應(yīng)付經(jīng)驗加分