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GENERAL SUMMARYThis position is responsible for AP accountant but also Kunshan plant AP module to make sure Account Payable data integrity and accuracy within multi-entities of China region including daily AP job of Kunshan plant, manage cash request report and pay to vendor accurately without duplicate; cash disbursement, GRNI report management, AP aging report analysis and liaison with both internal and external to solve the overdue prepayment. Execute month end AP closing and balance sheet reconciliation , assist SSO manager to improve AP KPI.
ESSENTIAL DUTIES AND RESPONSIBILITIES1. Daily AP job for Kunshan plant including vouchering invoice ,excute 3-way matching ,run cash request report ,vouchering of staff remburesment report ,Credit and debit notes processing, AP aging report preparration in SAP system .
2. Review cash request report then pay to vendor accruately without any duplicate .
3. Keep good communication with all inter company ,to make sure IC reconciliation within tight month end schedule and compliance with Cooper policy .
4. Double check credit and debit notes booked by AP accountant to make sure meet with SOX requirement .
5. AP aging report analysis;
6. Manage prepayment report prepared by AP accountant and liaison with internal department to solve overdue items .
7. Manage GRNI report and provide information to SSO GL to complete month end package , push all internal department to solve un-invoiced items timely .
8. Assist SSO manager to improve AP Days .
9. Work with Plant team to standardize payment related workflows across all business units in China;
10. Month end AP close;
11. Assist SSO Manager to improve AP module KPI .
12. Ensure SOX compliance in AP function.
13. Others assigned by SSO Manager.
REQUIRED EDUCATION and/or EXPERIENCE1. Familiar with SAP AP moudle .
2. Bachelor or college degree or equivalent;
3. Qualified Accounting with at least 8 years of post-qualification experience ,AP team leader expenrience is a plus.
4. At least 2 years experience with MNC and US listed company will be a plus;
5. Must have strong payable and accounting knowledge, automotive industry experience will be a plus;
6. Strong computer skills of Microsoft office products;
7. Certain ability of written and spoken English;
ESSENTIAL DUTIES AND RESPONSIBILITIES1. Daily AP job for Kunshan plant including vouchering invoice ,excute 3-way matching ,run cash request report ,vouchering of staff remburesment report ,Credit and debit notes processing, AP aging report preparration in SAP system .
2. Review cash request report then pay to vendor accruately without any duplicate .
3. Keep good communication with all inter company ,to make sure IC reconciliation within tight month end schedule and compliance with Cooper policy .
4. Double check credit and debit notes booked by AP accountant to make sure meet with SOX requirement .
5. AP aging report analysis;
6. Manage prepayment report prepared by AP accountant and liaison with internal department to solve overdue items .
7. Manage GRNI report and provide information to SSO GL to complete month end package , push all internal department to solve un-invoiced items timely .
8. Assist SSO manager to improve AP Days .
9. Work with Plant team to standardize payment related workflows across all business units in China;
10. Month end AP close;
11. Assist SSO Manager to improve AP module KPI .
12. Ensure SOX compliance in AP function.
13. Others assigned by SSO Manager.
REQUIRED EDUCATION and/or EXPERIENCE1. Familiar with SAP AP moudle .
2. Bachelor or college degree or equivalent;
3. Qualified Accounting with at least 8 years of post-qualification experience ,AP team leader expenrience is a plus.
4. At least 2 years experience with MNC and US listed company will be a plus;
5. Must have strong payable and accounting knowledge, automotive industry experience will be a plus;
6. Strong computer skills of Microsoft office products;
7. Certain ability of written and spoken English;
職位類(lèi)別： 會(huì)計(jì)助理/文員
舉報(bào)溫馨提示
- 公司性質(zhì)：外商獨(dú)資
- 所屬行業(yè)：五金礦產(chǎn)
- 所在地區(qū)：江蘇-蘇州市
- 聯(lián)系人：HR
- 手機(jī)：會(huì)員登錄后才可查看
- 郵箱：會(huì)員登錄后才可查看
- 郵政編碼：
工作地址
- 地址：昆山市開(kāi)發(fā)區(qū)杜鵑路99號(hào)
