AP Posting_A Accountant
1 month ago
公司描述
职位描述
Perform booking of supplier invoices ensuring all legal and fiscal requirements are met and corporate compliance regulations adhered to 遵守公司规定,处理供应商发票。
Identify/communicate any mismatches in the booking of supplier invoices就供应商问题发票就行识别和沟通解决。 Well aware of AP KPIs and ensure the performance reach target; 执行应付部门的绩效考核标准并可以达到指标 Backup other team member during their absent and support ad-hoc tasks assigned by TL.在其他同事事假期间互相支持工作,执行主管指派的其他工作。 Has basic knowledge of project requirement and scope快速学习项目所需基本知识 Can work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标 Process suppliers‘ invoices without delay to ensure payment on time.及时处理供应商发票已保证按时付款。 with internal regulations and project specific procedures遵循内部规则和项目特定地流程处理业务 Other tasks assigned by superior. / 上级安排的其他工作任务。
职位要求
College degree 专科以上学历
At least 1-2year related industry working experience至少1-2年工作经验
Good communication and collaboration skills良好的沟通协调能力
Good logical thinking ability良好的逻辑思维能力
Good team work awareness 良好的团队协作意识
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Senior Accounting Specialist
1 month ago
Chengdu, Sichuan, China Bosch Full timeJob Summary As a Senior Accounting Specialist in the Accounts Payable (AP) team at Bosch, you will play a critical role in ensuring the accurate and timely processing of supplier invoices. With a strong focus on compliance and corporate regulations, you will be responsible for performing booking of supplier invoices, identifying and communicating any...