初级应付会计(闵行) at Siemens

Expires in 5 days


Mission
Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
Responsibility:
  • Internal & external invoice verification;
  • Block and unblock invoice;
  • Account clearing - auto and manual;
  • Vendor balance confirmation;
  • Prepare payment list for internal & external customers;
  • Cash & Bank processing & corresponding recon;
  • KPI related report and Audit related report preparing
  • Month end closing
  • Customer communication & Clarification
  • Issue resolving within Team

What do I need to qualify for this job?
  • Bachelor or comparable educational background in Accounting or related majors;
  • Accounting-related working experience is preferred;
  • EPR system skills preferred;
  • China Invoice regulation and SOA requirements understanding are preferred;
  • Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.);
  • Good communication skills and team spirit;
  • Customer orientation and service attitude;
  • Intermediate oral and written English skills;

Job ID: 117789
Organization: Global Business Services
Company: Siemens Ltd., China
Experience Level: Early Professional
Job Type: Full-time

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