職位描述
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Job Responsibilities:
- Perform the accurate daily invoices entering according to company compliance and policy
- Review all invoices for appropriate documentation and approval prior to payment
- Perform the invoice verification for PO- based purchase and ensure the difference is approved and reasonable
- Perform the timely closing of accounts payable for month-end closing
- Perform the monthly account reconciliation to ensure the accuracy of payable balance
- Coordinate with GL accountant to perform the annual audit
- Maintain files and documentation thoroughly and accurately
- Reconcile intercompany balance and check the difference if any
- All the T
- Perform the accurate daily invoices entering according to company compliance and policy
- Review all invoices for appropriate documentation and approval prior to payment
- Perform the invoice verification for PO- based purchase and ensure the difference is approved and reasonable
- Perform the timely closing of accounts payable for month-end closing
- Perform the monthly account reconciliation to ensure the accuracy of payable balance
- Coordinate with GL accountant to perform the annual audit
- Maintain files and documentation thoroughly and accurately
- Reconcile intercompany balance and check the difference if any
- All the T
工作地點
地址:上海閔行區(qū)上海市莘莊工業(yè)園區(qū)申富路688號
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詳細位置,可以參考上方地址信息
求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等),均涉嫌違法,請求職者務必提高警惕。
職位發(fā)布者
Soph..HR
索理思(上海)化工有限公司
-
石油·石化·化工
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200-499人
-
外商獨資·外企辦事處
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青峙工業(yè)區(qū)
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