職位描述
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職位要求:
§ Typical Education Level
教育背景:
·Bachelor Degree and above in Accounting or Finance;
學(xué)士學(xué)位及以上,會計(jì)或財(cái)務(wù)專業(yè);
·Hold accounting certificate;
持有會計(jì)上崗證;
§ Relevant experience, knowledge and skills
相關(guān)經(jīng)驗(yàn)技能:
·Excellent in Japanese;
精通日語;
·2 year relevant work experience in MNC;
2年以上跨國企業(yè)相關(guān)工作經(jīng)驗(yàn);
·Awareness of internal control principles and processes;
對內(nèi)部控制的原理和流程有一定的了解;
·Be familiar with ERP module;
熟悉ERP系統(tǒng);
·Proficient in Office software;
熟練使用辦公軟件;
·Good English skill.
良好的英語技能。
JD 職位描述
§ As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作為財(cái)務(wù)中心應(yīng)付賬款團(tuán)隊(duì)的一員,遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財(cái)務(wù)共享中心操作規(guī)范,及時(shí)準(zhǔn)確地完成以下各項(xiàng)職責(zé):
·Validate and book AP invoices and expense claim;
審核發(fā)票和費(fèi)用報(bào)銷單據(jù)并入賬;
·Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財(cái)務(wù)共享中心操作流程安排付款;
·Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài),及時(shí)和客戶溝通解決應(yīng)付賬款問題;
·Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計(jì)憑證和相關(guān)報(bào)告;
-Responsible for required AP reports:
提供應(yīng)付賬款報(bào)告:
-Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析;
-Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬;
-Review and justify employees accounts including cash advances;
審核和確認(rèn)員工賬戶包括預(yù)借款;
-Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報(bào)表。
·Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì),提供所需信息;
·Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊(duì)和個人的目標(biāo),向其他團(tuán)隊(duì)成員提供支持,以保證高質(zhì)量的客戶服務(wù);
·Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。
§ Customer Focused 客戶關(guān)注
·Timely response to local entities’ queries;
及時(shí)地響應(yīng)當(dāng)?shù)毓镜囊螅?br />·Effective, friendly and informative communication;
高效友好的信息溝通;
·Proactive in meeting customer needs and requirements.
主動滿足客戶需求。
§ Typical Education Level
教育背景:
·Bachelor Degree and above in Accounting or Finance;
學(xué)士學(xué)位及以上,會計(jì)或財(cái)務(wù)專業(yè);
·Hold accounting certificate;
持有會計(jì)上崗證;
§ Relevant experience, knowledge and skills
相關(guān)經(jīng)驗(yàn)技能:
·Excellent in Japanese;
精通日語;
·2 year relevant work experience in MNC;
2年以上跨國企業(yè)相關(guān)工作經(jīng)驗(yàn);
·Awareness of internal control principles and processes;
對內(nèi)部控制的原理和流程有一定的了解;
·Be familiar with ERP module;
熟悉ERP系統(tǒng);
·Proficient in Office software;
熟練使用辦公軟件;
·Good English skill.
良好的英語技能。
JD 職位描述
§ As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作為財(cái)務(wù)中心應(yīng)付賬款團(tuán)隊(duì)的一員,遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財(cái)務(wù)共享中心操作規(guī)范,及時(shí)準(zhǔn)確地完成以下各項(xiàng)職責(zé):
·Validate and book AP invoices and expense claim;
審核發(fā)票和費(fèi)用報(bào)銷單據(jù)并入賬;
·Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財(cái)務(wù)共享中心操作流程安排付款;
·Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài),及時(shí)和客戶溝通解決應(yīng)付賬款問題;
·Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計(jì)憑證和相關(guān)報(bào)告;
-Responsible for required AP reports:
提供應(yīng)付賬款報(bào)告:
-Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析;
-Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬;
-Review and justify employees accounts including cash advances;
審核和確認(rèn)員工賬戶包括預(yù)借款;
-Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報(bào)表。
·Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì),提供所需信息;
·Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊(duì)和個人的目標(biāo),向其他團(tuán)隊(duì)成員提供支持,以保證高質(zhì)量的客戶服務(wù);
·Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。
§ Customer Focused 客戶關(guān)注
·Timely response to local entities’ queries;
及時(shí)地響應(yīng)當(dāng)?shù)毓镜囊螅?br />·Effective, friendly and informative communication;
高效友好的信息溝通;
·Proactive in meeting customer needs and requirements.
主動滿足客戶需求。
工作地點(diǎn)
地址:上海閔行區(qū)文井路55號
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詳細(xì)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(cái)物(如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等),均涉嫌違法,請求職者務(wù)必提高警惕。
職位發(fā)布者
HR
圣戈班(中國)投資有限公司
-
房地產(chǎn)開發(fā)·建筑與工程
-
1000人以上
-
外商獨(dú)資·外企辦事處
-
文井路55號
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2026-01-27 05:15:42
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