400-885-9898
职位描述
应收应付总账会计AP企业服务
Educational Qualifications:
The successful candidate will be educated to a minimum of graduate level or equivalent and/ or have experience within the financial services industry.
Experience 1+ years’ Experience - have experience within the financial services industry in Accounts Payable process and workable English in read, write and speak and basic Japanese.
The successful candidate will be educated to a minimum of graduate level or equivalent and/ or have experience within the financial services industry.
Experience 1+ years’ Experience - have experience within the financial services industry in Accounts Payable process and workable English in read, write and speak and basic Japanese.
Job Description：
Invoice Processing
1. Responsible for Processing
the end-to-end AP Invoices, , coordinate with the Buyers Team for an
exception process.
2. Can be an added advantage if a candidate proficient in Japan or Korean.
3. Strong Understanding of China Tax codes.
4. Ensure proper approval and coding of invoices in accordance with company policies.
5. China Customs Import Tax
6. Chinese Duty
7. VAT/GST/REC's
8. Bid Deposit/Follow-up
9. EBAD Payment
10. Annual Filling -AP
1. VAT Transfer Out/Adjustment Entry
2. VAT/GST Manual Adjustments
3. Quality Audits of Invoices.
4. Experience of liaising with clients and key stakeholders.
5. Knowledge of SAP methodology and reporting procedures.
6. Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Invoice Processing
1. Responsible for Processing
the end-to-end AP Invoices, , coordinate with the Buyers Team for an
exception process.
2. Can be an added advantage if a candidate proficient in Japan or Korean.
3. Strong Understanding of China Tax codes.
4. Ensure proper approval and coding of invoices in accordance with company policies.
5. China Customs Import Tax
6. Chinese Duty
7. VAT/GST/REC's
8. Bid Deposit/Follow-up
9. EBAD Payment
10. Annual Filling -AP
1. VAT Transfer Out/Adjustment Entry
2. VAT/GST Manual Adjustments
3. Quality Audits of Invoices.
4. Experience of liaising with clients and key stakeholders.
5. Knowledge of SAP methodology and reporting procedures.
6. Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
本职位支持居家办公！
职位福利：10天年假+6天病假，六险一金、公积金24%，13薪，节假日福利，生日礼包，电影票，定期体检、不定期团建等。
奖金绩效
六险一金，年十三薪，公积金24%，10天年假，6天病假
工作地点
大连甘井子区腾飞软件园2期
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职位发布者
赵女士/RMG
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马恒达(北京)信息技术服务有限公司Tech Mahindra represents the connected world, offering innovative and customer-centric information technology experiences, enabling Enterprises, Associates and the Society to Rise™. We are a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our convergent, digital, design experiences, innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value and experiences to our stakeholders. Tech Mahindra is the highest ranked Non-U.S. company in the Forbes Global Digital 100 list(2018) and in the Forbes Fab 50 companies in Asia(2018). We are part of the USD 21 billion Mahindra Group that employs more than 200,000 people in over 100 countries. The Group operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, after-market, information technology and vacation ownership.
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