更新于 3月17日

Accounts Payable Accountant 应付会计

6000-12000元
  • 廊坊
  • 1-3年
  • 本科
  • 全职
  • 招1人

职位描述

应收应付总账会计外企英文流利制造业
任职资格
1. University degree and majoring in accounting/controlling or equivalent
2. Accounting qualification is a plus
3. Proficient in accounting standards and relevant tax policies; familiar with VAT invoice management and accounts payable procedures; solid professional financial knowledge.
4. Fluent in written and oral English, another language is a plus
5. Computer literate (Ms Office/SAP)
6. Good communication and coordination skills; able to communicate effectively with the purchasing department, suppliers, and internal teams, and properly handle issues during account reconciliation and payment processes.
7. Independent thinking and problem-solving capabilities
8. A rigorous work attitude and strong sense of responsibility
9. 1-3 years of relevant work experience in accounts payable, familiar with the accounts payable process in manufacturing enterprises.
岗位职责
1. Reconcile account with supplier according to the PO in SAP and book invoice.
2. Create and post invoice/debit note in need.
3. Communication with supplier, internal team for issues such as PO, GR and payment
4. Assist in completing monthly, quarterly and annual closing. Carry out reconciliation and closing of accounts payable-related items to ensure the accuracy of financial statements.
5. Assist in organizing supporting documents, vouchers and materials related to accounts payable, file and keep them in accordance with archiving regulations for easy reference and future audits.
6. Assist in financial statement audits and other audit work.
7. INFPC report (Luxembourg statistic report) support
8. Fulfil other ad-hoc accounting and finance duties as assigned.

任职资格
1. 大学学历,会计/控制专业或同等学历
2. 持有会计资格证书者优先
3. 精通会计准则及税务相关政策;熟悉增值税发票管理与应付账款流程;具备扎实的财务专业知识
4. 英语书面及口语流利,掌握其他语言者优先
5. 熟练使用办公软件(Ms Office/SAP)
6. 具备良好的沟通协调能力,能与采购部门、供应商及内部团队进行有效沟通,妥善处理对账及付款过程中的问题
7. 具备独立思考与解决问题的能力
8. 工作态度严谨,责任心强
9. 1-3年应付账款相关工作经验,熟悉制造业企业应付账款流程

岗位职责
1. 根据SAP系统中的采购订单与供应商对账,并录入发票
2. 根据需要创建并过账发票/贷项凭证
3. 就采购订单、收货及付款等问题与供应商及内部团队沟通
4. 协助完成月度、季度及年度结账工作,对应付账款相关项目进行对账与结算,确保财务报表准确性
5. 协助整理应付账款相关证明文件、凭证及资料,按规定归档保存,便于查阅及后续审计
6. 协助财务报表审计及其他审计工作
7. 支持INFPC报告(卢森堡统计报告)的编制
8. 完成分配的其他财务相关工作

工作地点

廊坊经济技术开发区耀华道3-1号

认证资质

营业执照信息

职位发布者

张天娇/人事经理

刚刚活跃
立即沟通
公司Logo埃意(廊坊)电子工程有限公司
IEE is a world leading innovative developer of specialized sensing systems. We are headquartered in Luxembourg and have operations in the US, Europe and Asia.Specialized in cutting-edge sensing technology, we are backed by a large R&D department and our growth track record is outstanding. We offer stimulating work with excellent opportunities for advanced training and personal development. IEE is an equal opportunity employer and offers with its location in Luxembourg a multi-cultural working environment in the center of Europe. Join IEE and make your mark with innovation, integrity and teamwork.埃意成立于 1989年,总部位于卢森堡,经营范围遍布全球,是一家以生产汽车传感系统为主的外商独资企业。 2006年 8月,埃意在中国廊坊市经济技术开发区以埃意(廊坊)电子工程有限公司为生产基地投产, 2007年夏天在北京望京洛娃大厦设立技术与销售中心, 2008年夏,埃意在廊坊的第二家生产基地投产。埃意经营范围遍布全球,合作厂商包括:宝马、福特、丰田等世界知名汽车制造商。
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