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ap accountant(应付会计) in Shanghai

posted:
location
Shanghai, Shanghai
job type
合同工
salary
CNY 10,000 每年
reference number
19613
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job description

外派全球500强汽车零配件企业
—签一年外派合同
—第二年可转正
—底薪7K+

Job Title AP accountant
Department:
SSC

Main missions:

1) Match suppliers invoices in ERP for production purchases

2) Follow up AP quantity and prices variance during invoices matching in ERP, inform those variances to related departments or persons to resolve it

3) Book non-production purchasing invoices into ERP

4) Record suppliers' invoices due date according to contracts

5) Prepare AP ageing report monthly bases, make payment according AP aging, housekeeping of AP

6) Make suggestion to clean AP for long overdue with procurement, PC&L and suppliers

7) Assist financial manager to draw monthly payment schedules

8) Check all suppliers activities in ERP, ensure AP-module in line with general ledger.

9) Reconciliation with suppliers periodically

10) Intercompany reconciliations, report reconciled ICS to Finance analyst

Qualifications:
- A bachelor’s degree or diploma in Accounting or Finance, with more than 2-year working experience in accounting
- Good command of written skills in English is required
- High responsible attitude.
- SAP experience preferred

additional info:
工作地点:闵行区元江路3438号(地铁5号线近北桥站)
额外福利:公司提供上下班班车及伙食

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