Delivery 提供

As part of AP team, perform accounting activities which comply with Group policies, local

regulations and FSSC standards in a timely and accurate manner within the following scope:

作为财务中心应付账款团队的一员，遵循集团制度、当地法规和财务共享中心操作规范，

及时准确地完成以下各项职责：

1.Manage and control customer master data including creation and modification (only for FSSC CZ). 管理和控制客户主数据库包括创建和修改（仅适用常州财务共享中心）。

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.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；

5.Bind and archive accounting vouchers and related reports ;装订和存档会计凭证和相关报告；

6.Responsible for required AP reports:

提供应付账款报告：

• 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；
• 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；
• Perform intercompany CIS reconciliation;执行内部关联公司对账；
• Review and justify employees accounts including cash advances; 审核和确认员工账户包括预借款；
• Provide ad-hoc analysis and reports per requirements.根据要求提供各类分析和报表。

7.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；

8.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；

9.Perform other tasks and projects as assigned. 完成分配的其他任务或项目。

Saint-Gobain designs, manufactures and distributes materials and solutions which are key ingredients in the wellbeing of each of us and the future of all. They can be found everywhere in our living places and our daily life: in buildings, transportation, infrastructure and in many industrial applications. They provide comfort, performance and safety while addressing the challenges of sustainable construction, resource efficiency and climate change.
圣戈班设计、生产并分销高性能材料，为消费者提供创新解决方案。这些材料和解决方案遍布于建筑、交通、基础设施和工业应用的方方面面，与我们的日常生活息息相关。它们是每个人幸福生活的源泉，是人类美好未来的基石；不仅为消费者带来舒适、安全和品质生活，同时也积极应对可持续建筑、能效和气候变化带来的挑战。

Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.
加入我们这个勇于创新、充满激情、具有企业家精神的大家庭，与我们共同创造更加美好的未来！