應屆畢業生
本科
2025-07-07 15:03:21
582人關注
職位描述
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此崗位為外包一年期崗位，請確認理解后再投遞，謝謝~
1. Manage and control customer master data including creation and modification .
管理和控制客戶主數據庫包括創建和修改。
2. Validate and book AP invoices and expense claim;
審核發票和費用報銷單據并入賬；
3. Arrange AP payments in accordance with payment term and SSC procedure;
根據付款條件和財務共享中心操作流程安排付款；
4. Perform payments clearing in accordance with payment term and SSC procedure;
根據付款條件和財務共享中心操作流程清帳；
5. Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監控未解決的發票狀態，及時和客戶溝通解決應付賬款問題；
6. Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；
7. Responsible for required AP reports:
提供應付賬款報告：
78 Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬；
78 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析；
78 Perform intercompany CIS reconciliation;
執行內部關聯公司對賬；
78 Review and justify employees accounts balance;
審核和確認員工賬戶余額；
8. Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；
9. Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；
1. Manage and control customer master data including creation and modification .
管理和控制客戶主數據庫包括創建和修改。
2. Validate and book AP invoices and expense claim;
審核發票和費用報銷單據并入賬；
3. Arrange AP payments in accordance with payment term and SSC procedure;
根據付款條件和財務共享中心操作流程安排付款；
4. Perform payments clearing in accordance with payment term and SSC procedure;
根據付款條件和財務共享中心操作流程清帳；
5. Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監控未解決的發票狀態，及時和客戶溝通解決應付賬款問題；
6. Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；
7. Responsible for required AP reports:
提供應付賬款報告：
78 Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬；
78 Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應付賬款的賬齡報告及逾期帳齡分析；
78 Perform intercompany CIS reconciliation;
執行內部關聯公司對賬；
78 Review and justify employees accounts balance;
審核和確認員工賬戶余額；
8. Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；
9. Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；
注：聯系我時，請說是在蘿崗人才網上看到的。
工作地點
地址：常州新北區太湖中路8號錦湖創新中心A座9層
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
HR
圣戈班(中國)投資有限公司
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房地產開發·建筑與工程
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1000人以上
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外商獨資·外企辦事處
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文井路55號
