Responsibilities:
1.Responsible for supplier invoice registered and AP voucher post timely;
2.PO liability checking and clearance, open PO review timely;
3.Account definition for PR;
4.AP aging review and payment schedule preparation;
5.Coordinate Inter-company transactions and reconciliation, month end IC balance confirmation, IC notes included;
6.PPV analysis;
7.Other responsibilities assigned by supervisor.
Requirements:
1.Well educated in accounting with college degree or above;
2.3 years working experience at finance and accounting field;
3.Good English skill both in written and speaking;
4.Can working under pressure and good communication skills.
1.Responsible for supplier invoice registered and AP voucher post timely;
2.PO liability checking and clearance, open PO review timely;
3.Account definition for PR;
4.AP aging review and payment schedule preparation;
5.Coordinate Inter-company transactions and reconciliation, month end IC balance confirmation, IC notes included;
6.PPV analysis;
7.Other responsibilities assigned by supervisor.
Requirements:
1.Well educated in accounting with college degree or above;
2.3 years working experience at finance and accounting field;
3.Good English skill both in written and speaking;
4.Can working under pressure and good communication skills.
職位類別： 其他
舉報
- 公司性質(zhì)：外商獨(dú)資
- 所屬行業(yè)：五金礦產(chǎn)
- 所在地區(qū)：江蘇-蘇州市-昆山市
- 聯(lián)系人：HR
- 手機(jī)：會員登錄后才可查看
- 郵箱：會員登錄后才可查看
- 郵政編碼：
工作地址
- 地址：昆山市開發(fā)區(qū)杜鵑路99號
