常州-AP Accountant 应付会计

1. Manage and control customer master data including creation and modification .

管理和控制客户主数据库包括创建和修改。

2. Validate and book AP invoices and expense claim;

审核发票和费用报销单据并入账；

3. Arrange AP payments in accordance with payment term and SSC procedure;

根据付款条件和财务共享中心操作流程安排付款；

4. Perform payments clearing in accordance with payment term and SSC procedure;

根据付款条件和财务共享中心操作流程清帐；

5. Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;

有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；

6. Bind and archive accounting vouchers and related reports ;

装订和存档会计凭证和相关报告；

7. Responsible for required AP reports:

提供应付账款报告：

78 Work with GL team to respect monthly closing deadline;

与总账团队合作在规定时间内完成月度结账；

78 Provide local entities monthly AP and AP aging report with comments on long aging balance;

提供月度的应付账款的账龄报告及逾期帐龄分析；

78 Perform intercompany CIS reconciliation;

执行内部关联公司对账；

78 Review and justify employees accounts balance;

审核和确认员工账户余额；

8. Actively participate in internal and external audits to provide required information;

积极参与内部及外部审计，提供所需信息；

9. Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;

为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；