国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

Job Purpose職位目的： ? Process AP transactions in line with defined performance standards and individual/group targets; 遵循已定義的標(biāo)準(zhǔn)操作流程和個(gè)人及集團(tuán)目標(biāo)處理應(yīng)付款業(yè)務(wù)； ? Deliver high level of customer service within the AP process area. 確保應(yīng)付賬款業(yè)務(wù)領(lǐng)域高水平的客戶(hù)服務(wù)。 Key Responsibilities:主要職責(zé) ? Validate and book AP invoices and expense claim; 審核發(fā)票和費(fèi)用報(bào)銷(xiāo)單據(jù)并入賬； ? Arrange AP payments in accordance with payment term and SSC procedure; 根據(jù)付款條件和財(cái)務(wù)共享中心操作流程安排付款； ? Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues; 有效監(jiān)控未解決的發(fā)票狀態(tài)，及時(shí)和客戶(hù)溝通解決應(yīng)付賬款問(wèn)題； ? Bind and archive accounting vouchers and related reports ; 裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告； ? Responsible for required AP reports: 提供應(yīng)付賬款報(bào)告： ? Work with GL team to respect monthly closing deadline; 與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬； ? Provide local entities monthly AP and AP aging report with comments on long aging balance; 提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析； ? Perform intercompany CIS reconciliation; 執(zhí)行內(nèi)部關(guān)聯(lián)公司對(duì)賬； ? Review and justify employees accounts including cash advances; 審核和確認(rèn)員工賬戶(hù)包括預(yù)借款； ? Provide ad-hoc analysis and reports per requirements. 根據(jù)要求提供各類(lèi)分析和報(bào)表。 ? Actively participate in internal and external audits to provide required information; 積極參與內(nèi)部及外部審計(jì)，提供所需信息； ? Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained; 為達(dá)成團(tuán)隊(duì)和個(gè)人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶(hù)服務(wù)； ? Perform other tasks and projects as assigned. 完成分配的其他任務(wù)或項(xiàng)目。 Qualification Requirements： 任職要求 * Typical Education Level 教育背景： ? Bachelor Degree and above in Accounting or Finance; 學(xué)士學(xué)位及以上，會(huì)計(jì)或財(cái)務(wù)專(zhuān)業(yè)； * Relevant experience, knowledge and skills 相關(guān)經(jīng)驗(yàn)技能： ? 2+ year relevant work experience in MNC; 2年以上跨國(guó)企業(yè)相關(guān)工作經(jīng)驗(yàn)； ? Awareness of internal control principles and processes; 對(duì)內(nèi)部控制的原理和流程有一定的了解； ? Be familiar with ERP module; 熟悉ERP系統(tǒng)； ? Proficient in Office software; 熟練使用辦公軟件； ? Good Korean or Japanese skill. 良好的韓語(yǔ)或日語(yǔ)技能。