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AP会计
7-9K/月上海市-上海/本科及以上/1-3年
王侃一周前来过
黑龙江易聘企业管理咨询有限公司
职位详情
岗位职责
任职要求：
Education
Bachelor’s Degree or equivalent
Experience
More than 1 year of accounting work experience or outstanding fresh graduates
Knowledge, Skills, Abilities
Ability to quickly learn organization specific computer applications, ability to learn accounting principles
Good spoken and written communication skills are required to collaborate with various partners
四六级水平英语，应届生或者1年左右人员，女孩优先，财务相关专业，一般不加班，一轮面完线下
岗位职责：
How you will make an impact:
Seeking an Accounts Payable to be an authority in the accounts Payable process and to ensure transactional excellence related to Accounts Payable.
They will partner with a broad number of external and internal business partners, such as Vendors, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day payable activities to achieve invoice booking efficiency, down-payment past due, GRIR and input VAT goals.
What you will do:
Reporting and analytics on Accounts Payable related topics
Collect invoices, prepare journal voucher, ensure timely closing of AP module
Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team
Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP
Work closely with tax agency to resolve outstanding of input VAT
Participate in trainings to engage non-finance teams in finance related compliance and processes
Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance
Education
Bachelor’s Degree or equivalent
Experience
More than 1 year of accounting work experience or outstanding fresh graduates
Knowledge, Skills, Abilities
Ability to quickly learn organization specific computer applications, ability to learn accounting principles
Good spoken and written communication skills are required to collaborate with various partners
四六级水平英语，应届生或者1年左右人员，女孩优先，财务相关专业，一般不加班，一轮面完线下
岗位职责：
How you will make an impact:
Seeking an Accounts Payable to be an authority in the accounts Payable process and to ensure transactional excellence related to Accounts Payable.
They will partner with a broad number of external and internal business partners, such as Vendors, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day payable activities to achieve invoice booking efficiency, down-payment past due, GRIR and input VAT goals.
What you will do:
Reporting and analytics on Accounts Payable related topics
Collect invoices, prepare journal voucher, ensure timely closing of AP module
Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team
Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP
Work closely with tax agency to resolve outstanding of input VAT
Participate in trainings to engage non-finance teams in finance related compliance and processes
Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance
任职要求
无
工作地点
- 亚芯科技园8号楼
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公司信息
某医药公司
- 上海
- 无
- 临床医疗服务、生物技术
- 外企
- 不需要融资
赛默飞世尔科技公司(Thermo Fisher Scientific)是全球科学服务领域的领导者（纽约证交所代码：TMO），是科学服务领域的世界领导者。公司年销售额超过300亿美元。
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赛默飞世尔科技进入中国发展已超过35年，在中国的总部设于上海，并在北京、广州、香港、成都、沈阳、西安、南京、武汉、济南、东莞等地设立了分公司，员工人数约为5000名。我们的产品主要包括分析仪器、实验室设备、试剂、耗材和软件等，提供实验室综合解决方案，为各行各业的客户服务。
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我们致力于帮助客户使世界更健康、更清洁、更安全。
