1)?????All?process?related?to?Accounts?Payables,?includes?but?not?limited?to?vendor?invoice?validate?and?booking.
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所有應付賬款賬務流程處理。包括但不限于供應商發(fā)票的審核及入賬。
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2)?????Payment?preparing?including?payment?list,?supporting?documents..
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付款材料的準備，包括付款清單，支持文件等。
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3)?????Reconcile?A/P?Trial?Balance?with?Sub-ledger
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應付賬款明細帳和總賬核對。
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4)?????Employee?T&E?reimbursement?check?and?booking.
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每月員工報銷單審核及入賬
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5)?????Clear?GRNI?and?review?open?PO?with?purchaser?Monthly.?
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根據(jù)采購訂單完成度，對GRNI科目清帳。
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6)?????Inter-company?expense?charge?reconciliation.
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關(guān)聯(lián)方往來發(fā)票入賬并和關(guān)聯(lián)方對賬。
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7)?????Review?T&E?policy?according?to?the?latest?Tax?requirement.
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根據(jù)最近的稅務要求，及時審閱并更新報銷政策。
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8)?????VAT?INPUT?check?and?declare?in?etax.
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進項稅核對及網(wǎng)上稅務申報。
1)?????Be?good?at?Excel/Word/PPT?熟練使用OFFICE軟件（包括Excel/Word/PPT）
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2)?????SAP?experience?mandatory?需要有SAP的經(jīng)驗
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3)?????Mini?3?year?experience?in?AP?position?不低于3年的AP崗位經(jīng)驗
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4)?????Recent?2?year?experience?in?multinational?company?or?JV?entities.?最近2年跨國公司或合資公司經(jīng)驗。
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5)?????Major?accounting/finance?in?college?education?background?會計和財務專業(yè)大學?？飘厴I(yè)。
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6)?????Good?English?in?oral?and?reading?良好使用英語口語及聽寫
??Familiar?with?import?and?export?accounting?and?SAFE?is?preferred?熟悉進出口業(yè)務會計處理優(yōu)先。
