職位描述
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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:
作為財務中心應付賬款團隊的一員,遵循集團制度、當地法規和財務共享中心操作規范,及時準確地完成以下各項職責:
·Validate and book AP invoices and expense claim;
審核發票和費用報銷單據并入賬;
·Arrange AP payments in accordance with payment term and SSC procedure;
根據付款條件和財務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;
有效監控未解決的發票狀態,及時和客戶溝通解決應付賬款問題;
·Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告;
-Responsible for required AP reports:
提供應付賬款報告:
-Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析;
-Perform intercompany CIS reconciliation;
執行內部關聯公司對賬;
-Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預借款;
-Provide ad-hoc analysis and reports per requirements.
根據要求提供各類分析和報表。
·Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計,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;
為達成團隊和個人的目標,向其他團隊成員提供支持,以保證高質量的客戶服務;
·Perform other tasks and projects as assigned.
完成分配的其他任務或項目。
§ Customer Focused 客戶關注
·Timely response to local entities’ queries;
及時地響應當地公司的要求;
·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。
職位要求:
§ Typical Education Level
教育背景:·Bachelor Degree and above in Accounting or Finance;學士學位及以上,會計或財務專業;
·Hold accounting certificate;持有會計上崗證;
§ Relevant experience, knowledge and skills相關經驗技能:
·Excellent in Korean;精通韓語;
·2 year relevant work experience in MNC;2年以上跨國企業相關工作經驗;
·Awareness of internal control principles and processes;對內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;
·Proficient in Office software;熟練使用辦公軟件;
·Good English skill.良好的英語技能。
§ 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:
作為財務中心應付賬款團隊的一員,遵循集團制度、當地法規和財務共享中心操作規范,及時準確地完成以下各項職責:
·Validate and book AP invoices and expense claim;
審核發票和費用報銷單據并入賬;
·Arrange AP payments in accordance with payment term and SSC procedure;
根據付款條件和財務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;
有效監控未解決的發票狀態,及時和客戶溝通解決應付賬款問題;
·Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告;
-Responsible for required AP reports:
提供應付賬款報告:
-Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬;
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析;
-Perform intercompany CIS reconciliation;
執行內部關聯公司對賬;
-Review and justify employees accounts including cash advances;
審核和確認員工賬戶包括預借款;
-Provide ad-hoc analysis and reports per requirements.
根據要求提供各類分析和報表。
·Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計,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;
為達成團隊和個人的目標,向其他團隊成員提供支持,以保證高質量的客戶服務;
·Perform other tasks and projects as assigned.
完成分配的其他任務或項目。
§ Customer Focused 客戶關注
·Timely response to local entities’ queries;
及時地響應當地公司的要求;
·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。
職位要求:
§ Typical Education Level
教育背景:·Bachelor Degree and above in Accounting or Finance;學士學位及以上,會計或財務專業;
·Hold accounting certificate;持有會計上崗證;
§ Relevant experience, knowledge and skills相關經驗技能:
·Excellent in Korean;精通韓語;
·2 year relevant work experience in MNC;2年以上跨國企業相關工作經驗;
·Awareness of internal control principles and processes;對內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;
·Proficient in Office software;熟練使用辦公軟件;
·Good English skill.良好的英語技能。
工作地點
地址:上海閔行區文井路55號
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職位發布者
HR
圣戈班(中國)投資有限公司

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房地產開發·建筑與工程
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1000人以上
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外商獨資·外企辦事處
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文井路55號