招聘外企财务部AP主管一名

MAJOR RESPONSIBILITIES:
1.        Monitoring the procedure and routine of group purchasing payment
2.        Ensure all payment tasks are completed accurately and timely
3.        Coordinate the intercompany transaction with parent company
4.        Provide the various analysis reports to manager in time
5.        In charge of system training if needed
6.        Participate the monthly closing with General Ledger, and make sure the claims are under the control and be deducted accurately
7.        Coordinate with internal and external audits and in charge of other tasks or projects assigned by the management in related to payments
8.        Review and improve the process in connected with Accounts Payable in order to increase efficiency


QUALIFICATIONS:
1.        University degree and major in financial accounting
2.        At least 3-5 years working experience in accounts payable including minimum 2 years as the team leader, experience in Shared Service Centre is preferred
3.        Good competency and communication skills. Willing to adapt and seeking improvements of current payment processes.
4.        Strong teamwork spirits, good sense of internal control and process control
5.        Working experience of ERP system such as Oracle.


公司支付四金以及相关的福利。

有效日期至：2009年2月15日

有意者请短我站内信箱。

[ 本帖最后由 August 于 2009-2-2 15:03 编辑 ].

有工作描述吗?

谢谢..

工作地点在哪里呀？.

引用:

原帖由 钱小鱼妈妈 于 2009-2-2 20:08 发表
工作地点在哪里呀？

工作地点在南京西路这边。.