財(cái)務(wù)共享中心應(yīng)付會(huì)計(jì) 日語(yǔ)
8000-10000元
青島
2年以上
本科
青島
2年以上
本科
財(cái)務(wù)共享中心應(yīng)付會(huì)計(jì) 日語(yǔ)
8000-10000元
青島
2年以上
本科
青島
2年以上
本科
職位描述
該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
工作職責(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(wèn)題;
Bind and archive accounting vouchers and related reports ;
裝訂和存檔會(huì)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(duì)賬;
Review and justify employees accounts balance;
審核和確認(rèn)員工賬戶余額;
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(gè)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。
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(wèn)題;
Bind and archive accounting vouchers and related reports ;
裝訂和存檔會(huì)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(duì)賬;
Review and justify employees accounts balance;
審核和確認(rèn)員工賬戶余額;
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(gè)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。
工作地點(diǎn)
地址:青島經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)千山北路254號(hào)
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職位發(fā)布者
HOUC..HR
青島圣戈班玻璃有限公司

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房地產(chǎn)開(kāi)發(fā)·建筑與工程
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200-499人
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外商獨(dú)資·外企辦事處
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青島經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)千山北路254號(hào)
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財(cái)務(wù)共享中心應(yīng)收會(huì)計(jì) 日語(yǔ) 8000-10000元青島 2年以上 本科青島圣戈班玻璃有限公司
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財(cái)務(wù)共享中心應(yīng)付會(huì)計(jì) 韓語(yǔ)/朝鮮語(yǔ) 8000-10000元青島 2年以上 本科青島圣戈班玻璃有限公司
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財(cái)務(wù)共享中心應(yīng)收會(huì)計(jì) 韓語(yǔ)/朝鮮語(yǔ) 8000-10000元青島 2年以上 本科青島圣戈班玻璃有限公司
2025-12-27 19:08:53
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