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会计
职位年薪:10-15万
招聘企业:外资公司
所属部门:财务部
所属行业:贸易
薪资待遇:YR802562
工作地点:上海松江区
发布日期:2016-11-10
岗位要求
英语熟练，3年以上相关经验
职责描述
1. In charge of trade AP.Daily invoice matching, subledger booking&process payment to vendors. Prepare monthly vendor reconciliation&related Ap aging report follow up and control.
2. In charge of intercompany trade AP, prepare intercompany reconciliation. 3. In charge of month-end closing in relation to AP both for Managerment book and statutory book with internal & external deadlines following closing schedule. 4. Prepare weekly AP forecasts and assistant superior to tracking all AP related Aging report. 5. Communication with internal department and external vendors for payment issues, follow up outstanding items 6. Prepare related account breakdown of monthly Balance Sheet breakdown. In charge of the A/P Sub-ledger reconciliation with General-ledger before financials finalized 7. Be proactive to accept other assignment delegated from superior. 企业介绍
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