西门子 应付会计（闵行 有班车）72692

Responsibility:

• invoice verification by 3 way match;
• Checking and posting for deposit without PO (e.g. bidding, etc);
• Duty and freight posting;
• Block and unblock invoice;
• Account clearing - auto and manual;
• Vendor balance confirmation;
• Purpose payment run/list to 3rd party vendors;
• Customer communication & Clarification;
• Issue resolving within Team
• Project supporting;
• Maintain / improve USI;
• Productivity improvement;

  What do I need to qualify for this job?

• At least over 2~3 years working experience in AP function related;
• SAP vendor Account\ FI Account \ SO function experience
• Accounting principle of revenue (IFRS) & Finance in Siemens
• China GTS invoice regulation
• SVAT regulation
• SOA requirement
• Basic understanding of continuous quality improvement process, method and tools
• Basic understanding of Continuous Improvement/Lean Management –Process Management
• Quick response
• Attention to detail注
• Analytical thinking
• Teamwork

  In case you have acquired your skills in alternative ways your application is just as well appreciated.
  

  What else do I need to know?   

  Siemens is dedicated to quality, equality, and valuating diversity and we welcome applications that reflect the diversity of the communities within which we work.