Accountant会计/重庆 会计中心

1. Provide professional accounting service to global offices and;

为全球各地办事机构提供专业会计服务

2. Process invoices for Accounts Payable per agreed standard;

按相应标准处理应付账款发票

3. Perform cross checking between colleagues to ensure the data accuracy in our system;

交叉检查以确保系统数据的准确性

4. Send queries regarding the AP invoices to oversee colleagues or vendors and follow up all outstanding items;

将相关应付账款的发票问题发送给海外同事或供应商并跟踪处理

5. Process vendor reconciliation and bank reconciliation;

与供应商及银行进行对账处理

6. Update AR collection and follow up outstanding amount;

更新应收账款并跟踪未收款项

7. Capture accounting entries in SAP system.

在财务系统SAP里录入会计分录

Qualifications岗位任职资格：

1. Bachelor degree or above, major in related fields is preferred

本科及以上学历，相关专业优先考虑

2. Good command of written and spoken English, CET6 or above is preferred

熟练的英语书面和口语，大学英语六级或以上

3. Good command of MS-office application software including Word & Excel

良好的计算机应用知识，能熟练操作windows软件

4. Proactive, self-motivated and able to work independently under pressure

积极主动，能在压力下独立工作

5. Team player with good communication and interpersonal skills

善于团队合作，有良好的沟通能力和人际交往能力