应付会计 AP Accountant

1、做好采购入库单、采购发票的核对工作，保证单据及时的登记；

Ensure timely registration of purchase receipts and invoices by verifying them.

2、每月按时对应付及预付款进行账龄分析，并及时与采购专员沟通，掌握并了解供应商余额情况；

Conduct aging analysis of accounts payable and prepayments monthly, communicate promptly with procurement officers, and keep track of supplier balances.

3、年末参与库存年终盘点;

Participate in year-end inventory count.

4、负责采购发票相关单据审核及税金认证，做到与税控系统报送数据保持一致;

Responsible for reviewing purchase invoice-related documents and tax certification to ensure consistency with the tax control system submission data.

5、固定资产日常管理;

Daily management of fixed assets.

6、统计报表工作。

Statistical reporting work.

岗位要求：

1、本科学历，有财务基础知识，熟练操作excel及其函数作用，熟悉ERP财务管理软件；

Bachelor's degree with basic financial knowledge, proficient in Excel and its functions, familiar with ERP financial management software.

2、英语读写熟练，取得CET4或者CET6证书。

Proficient in reading and writing English, holding a CET4 or CET6 certificate.

3、一年以上应付会计或相关经验，制造业财务经验优先；

Over one year of experience in accounts payable accounting or related fields, with a preference for experience in the manufacturing industry.

4、有较强沟通协调，帮助业务部门分析问题，解决问题。

Strong communication and coordination skills, assisting business departments in analyzing and problem-solving.