AP Accountant-Temp
维苏威高级陶瓷(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-01-28
- 工作地点:苏州
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:大专
- 语言要求:英语 熟练
- 职位月薪:3-4.5千/月
- 职位类别:财务助理/文员
职位描述
职位描述:
Key Accountabilities/Responsibilities:
? Communicate with internal Department/ Intercompany or suppliers to solve the invoice/payment issues timely;
? Make sure Invoice verification and track the PO, GR and Invoice timely and efficiently;
? Check the transactions in ERP system and reconcile the statement with supplier, ensuring complying with AP related policy
? Schedule all the AP tasks regularly and drive to complete correctly on schedule
? Prepare and review the weekly/monthly payment proposal
? Make sure AP subsidiary ledger correct, and reconcile to general ledger.
? Monitor down payment transactions, push the requestors to deliver goods and invoice.
? Make sure EI posting to finance system accuracy.
? Make sure the bank statements reconciliation correctly and timely.
? Carries out any other duties assigned by the supervisor.
Knowledge/Experience/Skills Needed:
? Bachelor degree in Accounting or Finance;
? 3 years above working experience in accounting.
? Familiar with AP process.
? Good English language ability in reading, writing;
? Honest & earnest; with strong sense of responsibility; Good at team work & communications.
? Be proactive drive and ability to pay attention to details to follow through.
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Key Accountabilities/Responsibilities:
? Communicate with internal Department/ Intercompany or suppliers to solve the invoice/payment issues timely;
? Make sure Invoice verification and track the PO, GR and Invoice timely and efficiently;
? Check the transactions in ERP system and reconcile the statement with supplier, ensuring complying with AP related policy
? Schedule all the AP tasks regularly and drive to complete correctly on schedule
? Prepare and review the weekly/monthly payment proposal
? Make sure AP subsidiary ledger correct, and reconcile to general ledger.
? Monitor down payment transactions, push the requestors to deliver goods and invoice.
? Make sure EI posting to finance system accuracy.
? Make sure the bank statements reconciliation correctly and timely.
? Carries out any other duties assigned by the supervisor.
Knowledge/Experience/Skills Needed:
? Bachelor degree in Accounting or Finance;
? 3 years above working experience in accounting.
? Familiar with AP process.
? Good English language ability in reading, writing;
? Honest & earnest; with strong sense of responsibility; Good at team work & communications.
? Be proactive drive and ability to pay attention to details to follow through.
职能类别: 财务助理/文员
关键字: 应付应收会计
公司介绍
英国维苏威集团在服务于钢铁、铸造和玻璃工业耐火材料制造方面居世界领先地位。维苏威公司在全世界30个国家有70个生产性公司、50多个销售代表处及10,000多名员工。目前维苏威在中国有14个生产/销售场所,员工逾3000人。
维苏威高级陶瓷(中国)有限公司,是英国维苏威集团投资的全资子公司,于1998年正式投产,坐落于苏州工业园区星明街221号。百分之八十的产品销往国内的钢厂如宝钢、首钢、武钢、鞍山、本溪、包头、济南、梅山等。百分之二十的产品销往澳大利亚、韩国、印度尼西亚、马来西亚等国家。
维苏威赛璐珂陶瓷(苏州)有限公司成立于2002年,位于苏州工业园区唯亭镇。维苏威的玻璃产品为玻璃工业提供:用于玻璃熔炉衬里的熔融浇涛砖,用于浮法玻璃的锡槽砖、过渡辊及退火窑辊,平板玻璃水平钢化炉用赛璐珂陶瓷辊。许多产品也用于玻璃窑炉的构造中。主要客户有:平板玻璃和玻璃容器制造业,汽车工业、建筑业、特殊光学和实验室仪器的安全玻璃成形,以及电视和电脑的显像管制造。
维苏威铸造材料(苏州)有限公司成立于2006年,位于苏州工业园区唯亭镇。2008年成功收购铸造材料福士科集团。铸造事业部致力于为钢铁冶炼和有色金属冶炼工业提供质量优越的产品和贴身周到的服务。
更多信息,欢迎登陆公司网站:****************
简历请发至邮箱:recruiting.china@cn.vesuvius.com
维苏威高级陶瓷(中国)有限公司,是英国维苏威集团投资的全资子公司,于1998年正式投产,坐落于苏州工业园区星明街221号。百分之八十的产品销往国内的钢厂如宝钢、首钢、武钢、鞍山、本溪、包头、济南、梅山等。百分之二十的产品销往澳大利亚、韩国、印度尼西亚、马来西亚等国家。
维苏威赛璐珂陶瓷(苏州)有限公司成立于2002年,位于苏州工业园区唯亭镇。维苏威的玻璃产品为玻璃工业提供:用于玻璃熔炉衬里的熔融浇涛砖,用于浮法玻璃的锡槽砖、过渡辊及退火窑辊,平板玻璃水平钢化炉用赛璐珂陶瓷辊。许多产品也用于玻璃窑炉的构造中。主要客户有:平板玻璃和玻璃容器制造业,汽车工业、建筑业、特殊光学和实验室仪器的安全玻璃成形,以及电视和电脑的显像管制造。
维苏威铸造材料(苏州)有限公司成立于2006年,位于苏州工业园区唯亭镇。2008年成功收购铸造材料福士科集团。铸造事业部致力于为钢铁冶炼和有色金属冶炼工业提供质量优越的产品和贴身周到的服务。
更多信息,欢迎登陆公司网站:****************
简历请发至邮箱:recruiting.china@cn.vesuvius.com
联系方式
- Email:recruiting.china@cn.vesuvius.com
- 公司地址:苏州工业园区星明街221号 (邮编:215021)