校园招聘

应付会计 2019-07-12 更新

全职 上海 面议 招聘1人

职位要求:

学历要求: 不限

专业要求: 会计学

职位描述:

Key elements, duties and responsibilities:
• Check invoice / receiving note / purchase order in ERP system to make sure data are placed in proper. And ensure the supporting documents can meet internal & external requirements
• Prepare documents related to payment to supplier
• Reconcile accounts payable balance with supplier, and provide the related analysis as required
• Conduct month end closing on accounts payable portion
• Monthly report and voucher filing
• Collect & update suppliers’ master data
• Other tasks and jobs instructed by supervisor.

Major Job Qualifications / Experience / Education (Required/Preferred)
• Bachelor degree in accounting, finance
• Fresh graduates are welcome, and 1 year working experience in accounting/finance field in manufacture field is preferred
• Fluent in English & Mandarin, both in oral and written
• Good skill on computer operation, eg Microsoft Office. Experience on SAP is preferred
• Good sensitive on team work, strong responsibility, open mind, and self-motivated.

职位描述:
• 审核供应商发票/收货单/采购合同三单匹配并正确录入系统,确保支持文件能够满足内部和外部审核的要求
• 负责供应商付款资料的准备工作
• 与供应商对账及分析对帐差异
• 每月应付帐款结帐
• 每月报表及凭证整理
• 供应商主数据收集及更新
• 完成领导安排的其它工作

岗位要求:
• 财务会计专业
• 应届毕业生,具有制造业1年以上会计工作经验的优先考虑
• 良好的中英文读写能力
• 熟练的计算机操作能力,如Microsoft办公软件,熟悉SAP软件的优先考虑
• 良好的团队合作精神,较强的敬业精神、责任心;思维开阔,较强的自我激励能力

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汽车及零配件

国有企业

500-2000人

www.bwigroup.com

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