直观复星
AP Accountant (应付会计)
岗位职责
1. Responsible for Accounts Payable related matters including vendor payments, employee expense claims and IC payments
2. Review and check supporting documents of payment requests according to Company policy and Authorization Matrix to ensure control and compliance
3. Input e-banking for approved payments and seek authorization before payment executed
4. Post accounts payable related entries into SAP after reviewed
5. Prepare account reconciliations on assigned accounts and submit for review within deadline
6. Keep timely track on the payment status, prepayments, cash advances, Letter of Credit and follow up with corresponding functional departments, Corporate accounting team and employees
7. Address queries from functional departments or employee on payment related
8. Review and analyze expense reports
9. Identifies, recommends and implements process improvements and system enhancement, and assess financial impacts, by collaborating with business operation team
10. Ad hoc tasks or projects as assigned
任职要求
1. Bachelor/master degree in Accounting/Finance
2. 2 year’s working in a multinational environment with AP experience
3. Integrity, hard-working, detail-oriented and team player
4. Good knowledge of SAP system
5. Good knowledge of bank settlements like L/C and T/T
6. Ability to design and map operation activities into accounting cycles
7. Good command of English
8. Business acumen and sense of control and compliance
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