Junior AP Accountant

Junior AP Accountant

Siemens Technology
Not Specified
Not Specified

Job Description


Job Description :
For our Finance Shared Services we are looking for a Junior Specialist at the earliest opportunity. 我们的财务共享中心正在失时机得寻找级专员。 What are my responsibilities 我的责是什么? Mission 任务 Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines. 照公的规章制度指引,准确时地为内部客户供全产目录中的务项目。 Responsibility: 责 . Internal & external invoice verification . 内外部客户的票校验 . Block and unblock invoice . 解票付款 . Account clearing - auto and manual . 清账-自动和手动 . Vendor balance confirmation . 供应商应付账款余核对 . Prepare payment list for internal & external customers . 为内外部客户准备付款清 . Cash & Bank processing & corresponding recon . 银行存款账户调节 . KPI related report and Audit related report preparing . KPI相关报告审批相关报告的准备 . Strictly follow the standard process (GAS) . 严格循标准程(GAS) . Daily invoice verification and follow up the open issues . 日常票校验问题的追踪解决 . MTO payment/collection checking and related clearings . MTO 收付款的检查和相关清账 . MTO reconciliation to ensure no difference between MTO accounts and Finavigate . 为MTO账户和Finavigate一致进行MTO账户调节 . Monthly ICC related reconciliation and reports, ensure to meet the deadlines . 在截止时间点进行月的 ICC相关账户调节制作相关报告 . Follow up the runbook open items . 对runbook上的open item 进行追踪解决 . CITIC coordinator for tax invoice issue . 与scan center 共调解决涉税票的问题 . Tax invoice reconciliation to ensure no difference between EDI invoices and tax invoices . 为EDI票和实物增值税票之间没有差异,进行涉税票的 recon . Month end closing . 月度结账 . Customer communication & Clarification . 与内外部客户进行沟通解决内外部客户的疑问 . Issue resolving within Team . 与解决组内的其他问题 What do I need to qualify for this job 我需哪些资质? . Bachelor or comparable educational background in Accounting or related majors . 会计或相关专业的学士教育背景 . Accounting-related working experience is preferred . 会计相关工作验优先考虑 . EPR system skills preferred . 熟悉EPR系统优先考虑 . China Invoice regulation and SOA requirements understanding are preferred . 熟悉国内票管规定SOA的优先考虑 . Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.) . 熟练作Microsoft office (Outlook, Excel, Word, PowerPoint etc.) . Good communication skills and team spirit . 良好的沟通能力团队作能力 . Customer orientation and service attitude . 具有客户为导的识良好务度 . Intermediate oral and written English skills . 良好的英语语书写能力 In case you have acquired your skills in alternative ways your application is just as well appreciated. What else do I need to know 还有什么是我需知的? Unrestricted Siemens is dedicated to quality, equality, and valuating diversity and we welcome applications that reflect the diversity of the communities within which we work About CF R FSS 关于CF R FSS FSS provides support services to all Siemens Entities. The FSS portfolio consists of Accounting & Finance Services, Human Resource Services, Supply Chain Management Services, and specialized regional expertise-based services. FSS ensures the delivery of services at competitive and benchmarked price and service levels based on agreed performance/quality levels and cost reduction (savings) targets. Organization: Global Business Services Company: Siemens Ltd., China Experience Level: Early Professional Job Type: Full-time

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