面议
华明低碳产业基地-A3号楼
Job Description岗位职责:
Accounts Payable 应付
Invoice Processing发票处理:
Efficiently and accurately processes invoices on a daily basis and ensure compliance with company policies
高效、准确地处理日常发票,确保遵守公司政策
Invoice coding to the right department and GL account (Bill.com)
处理发票对应正确的部门和 GL 账户 (Bill.com)
Ensure the correct approvals are obtained based on company Purchasing policy
确保按公司采购政策获得正确的批准
Match purchase orders, packing slips, and invoices to ensure accuracy and compliance
匹配采购订单、装箱单和发票,确保准确性和合规性
Maintain organized and up-to-date documentation for audit purposes
有序维护最新文档,以备审计需求
Evaluate and reconcile all vendor statements
评估和核对所有供应商报表
Highlight discrepancies (invoice vs PO vs item receipt) to US team in a timely fashion
及时向美国团队强调差异(发票&订单&收货)
Expense Reimbursement费用报销 :
Process employee expense reports in accordance with company policies and in a timely manner.
根据公司政策及时处理员工费用报告
Verify supporting documentation and ensure compliance with expense policies.
核实支持文件,确保符合费用政策
Accounts Receivable 应收:
Prepare invoices and credit memo on a daily basis if needed
按需每天准备发票和贷项通知单
About You:
Finance-related majors, bachelor degree or above as the first degree, more than 3 years of manufacturing-related work experience,experience working in foreign companies is preferred
会计/财务管理等财务相关专业,第一学历统招本科以上,3年以上制造业相关工作经验,有外企工作经验优先
Professional proficiency in English reading and writing
专业英语读写能力
Quick learner on process and different systems (Bill / Expensify / NetSuite)
对流程和不同系统(Bill / Expensify / NetSuite)有快速学习能力
Understanding of basic accounting concepts and able to follow instructions
了解基本会计概念,能够按照指示操作
Excellent attention to detail and accuracy in work.
非常注重工作细节和准确性
Effective communication skills, both verbal and written.
较好的口头和书面沟通能力
Ability to work independently and collaboratively in a team environment.
具备在团队环境中独立工作和协作的能力
Strong organizational and time-management skills.
较强的组织和时间管理能力
Problem-solving skills and the ability to handle challenges in a fast-paced environment.
解决问题的技能以及在快节奏环境中应对挑战的能力
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕