重庆财务分析员（AP）招聘 - 美集充实商业管理（重庆）有限公司招聘

财务分析员（AP）

工作职责

SAP(熟练) 英文

Job Purpose*

• Assisting with payment processing for North Asia & EU Region against PO within 72 hours.

• Identifying and resolving payment issues where possible.

• Escalating issues to AP supervisor if required to ensure a duly resolution.

• Indexes the invoice so that the processor can double check all the invoice information when processing, which could provide for a safe and reliable financial support to all customer.

• Receive and unpack parcels and make the records.

• Weekly file all the documents received.

• Monthly find and send invoices from warehouse required by Ship owner.

• Find invoice at random required by auditor or processor

• Scan and import invoices from Taiwan and Japan.

Roles & Responsibilities*

• Verifying and reconciling received batches against scanned log from FLO daily to ensure no batches left out.

• Processing invoices from North Asia & EU Region against PO timely.

• Following up problematic invoices to ensure the duly and completely payment.

• Identifying payment issues where possible, and processing PHC accordingly within 24 hours to ensure payment is correctly done

• Escalating issues to AP Supervisor if required for a duly resolution.

• Following up aged invoices and open PO’s.

• Keep appropriate records for parcels received.

• Timely scan and import invoices

• Find the invoice timely as required.

• Prepare VAT reconciliation report and follow up on outstanding items.

Qualification*

• Bachelor degree or above.

• With interest in finance work.

• Accounting or logistics background is preferred.

Requirements*

• Good English language skills – at least in verbal

• Responsible, self-motivated, detail-oriented.

• Good team player, able to work under pressure.

• Experienced in MS Office.

Key Result Areas

• Ensuring that invoices received are processed completely and timely.

• Ensuring the payment is correct.

• Ensuring the payment issues are duly resolved.

• Ensure all the invoices indexed correctly and timely.

• Ensure all the documents received are filed timely and stored in order in warehouse.

• Ensure all the invoices indexed in 24 hours.

【入职】五险一金+补充商业医疗保险

【假期】享有带薪年假10天及全薪病假10天

【奖金】13薪 + 年度固定调薪

【节日】传统节日礼品+每年开工红利

【生日】季度福利+生日礼品

【发展】清晰的职业横,纵向发展通道

【培训】线上+线下的培训课程

【工作时间】8小时弹性工作制

【员工活动】打字比赛，趣味运动会，竞技大赛，郊游等活动项目

【其他福利】混合办公制度，满足On-site + 远程办公

专业要求：会计学,财务管理,财务会计教育,会计信息管理,统计与会计核算

财务分析员（AP）

财务BP