職位描述
應(yīng)收應(yīng)付財務(wù)分析總賬會計外企咨詢服務(wù)
3+ years’ Experience - have experience within the financial services industry in Accounts Payable process with B1 level of English.
1. Responsible
for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports and coordinate with the Buyers Team for an exception process.
2. Strong Understanding about GST/VAT (inclusive of manual adjustments), Duty and Excise, Recs.
3. Ensure proper approval and coding of invoices in accordance with company policies.
4.Help prepare periodic reports on accounts payable activities and outstanding liabilities.
5.Answering to Vendor/Clients query through email/phone.
6. Research, identify and complete all open issues and maintenance of tasks in a timely manner.
7. Good understanding about month end close activities, payment confirmations, logistic accrual, T&E (including it’s accrual).
8. Experience of liaising with clients and key stakeholders.
9. Knowledge of SAP methodology and reporting procedures.
for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports and coordinate with the Buyers Team for an exception process.
2. Strong Understanding about GST/VAT (inclusive of manual adjustments), Duty and Excise, Recs.
3. Ensure proper approval and coding of invoices in accordance with company policies.
4.Help prepare periodic reports on accounts payable activities and outstanding liabilities.
5.Answering to Vendor/Clients query through email/phone.
6. Research, identify and complete all open issues and maintenance of tasks in a timely manner.
7. Good understanding about month end close activities, payment confirmations, logistic accrual, T&E (including it’s accrual).
8. Experience of liaising with clients and key stakeholders.
9. Knowledge of SAP methodology and reporting procedures.
10.Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
11. Ability to work on tight deadlines and to be flexible with shifts.
11. Ability to work on tight deadlines and to be flexible with shifts.
此職位支持居家辦公哦！
六險一金，公積金24%，十三薪，
10天年假，六天病假，節(jié)假日福利，電影票，生日禮包，定期體檢，不定期團(tuán)建等
六險一金，公積金24%，十三薪，
10天年假，六天病假，節(jié)假日福利，電影票，生日禮包，定期體檢，不定期團(tuán)建等
獎金績效
六險一金，公積金24%，十三薪， 10天年假，六天病假
工作地點
大連甘井子區(qū)騰飛軟件園2期
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職位發(fā)布者
趙女士/RMG
昨日活躍立即溝通
馬恒達(dá)(北京)信息技術(shù)服務(wù)有限公司Tech Mahindra represents the connected world, offering innovative and customer-centric information technology experiences, enabling Enterprises, Associates and the Society to Rise?. We are a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our convergent, digital, design experiences, innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value and experiences to our stakeholders. Tech Mahindra is the highest ranked Non-U.S. company in the Forbes Global Digital 100 list(2018) and in the Forbes Fab 50 companies in Asia(2018). We are part of the USD 21 billion Mahindra Group that employs more than 200,000 people in over 100 countries. The Group operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, after-market, information technology and vacation ownership.
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