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应付会计 5-7K No.2092502
- Finance|
- 1人|
- 广东东莞
- 学历要求
- 大专|
- 工作经验
- 3年|
- 现居住地
- 不限
职位介绍
岗位职责:
1. Responsible for Supplier Code Creation in ERP and check;
负责供应商的ERP系统建立和检查,
2. Audit the appropriation and validation of all Accounts payable original documents including PO/PR, GRN, Fapiao, Monthly Statements etc;
负责审核供应商付款申请,包括订单,收货单,发票,月结单等,
3. Do AP ERP Invoicing according to matched original supporting documents;
负责ERP系统应付账款开发票过账,
4. Assist in Cash flow forecast and Twice Payment Plans in terms of AP based on payment terms;
协助每月现金预测的编制中供应商款项计划安排,
5. Responsible for the booking of accruals per instruction and other operating expenses such as factory rents, water & electricity, shuttle bus, canteen etc. per contract;
负责月底费用预提,包括厂租,水电费,餐厅等经营性费用,
6. Responsible for month end Cash and Bank Balance Reconciliation btw ledger and Cashier book.
负责月底现金银行的账实核对等。
任职条件:
1.At least college or above, Major in accounting or finance, and at least 4 years Accounts Payable experience in multi-national company;
至少大学学历或更高,会计专业,至少4年应付账款工作经验,
2.Qualified as Senior Accuntant Certificate is preferred; 有中级职称优先
3.Strong analytical skills and computer skills especially excel;
有较强数据分析和电脑应用能力,尤其Excel,
4.Good communication skills and able to work under pressure; 良好沟通,能承受压力
7513 9502-9|171 1718 7184 195.Skilled written and reading English.英语能读写。
1. Responsible for Supplier Code Creation in ERP and check;
负责供应商的ERP系统建立和检查,
2. Audit the appropriation and validation of all Accounts payable original documents including PO/PR, GRN, Fapiao, Monthly Statements etc;
负责审核供应商付款申请,包括订单,收货单,发票,月结单等,
3. Do AP ERP Invoicing according to matched original supporting documents;
负责ERP系统应付账款开发票过账,
4. Assist in Cash flow forecast and Twice Payment Plans in terms of AP based on payment terms;
协助每月现金预测的编制中供应商款项计划安排,
5. Responsible for the booking of accruals per instruction and other operating expenses such as factory rents, water & electricity, shuttle bus, canteen etc. per contract;
负责月底费用预提,包括厂租,水电费,餐厅等经营性费用,
6. Responsible for month end Cash and Bank Balance Reconciliation btw ledger and Cashier book.
负责月底现金银行的账实核对等。
任职条件:
1.At least college or above, Major in accounting or finance, and at least 4 years Accounts Payable experience in multi-national company;
至少大学学历或更高,会计专业,至少4年应付账款工作经验,
2.Qualified as Senior Accuntant Certificate is preferred; 有中级职称优先
3.Strong analytical skills and computer skills especially excel;
有较强数据分析和电脑应用能力,尤其Excel,
4.Good communication skills and able to work under pressure; 良好沟通,能承受压力
7513 9502-9|171 1718 7184 195.Skilled written and reading English.英语能读写。
- 职位路径:
- 东莞招聘> 东莞会计招聘> 东莞尚科思工艺制品有限公司会计招聘