Company Description
Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market. The company's applications and technologies are an integral part of products used in every major industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries. Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com
Job Description
Maintains incoming invoices by linking to goods receipts or charging expenses to accounts and cost centers upon analysis; recording entries.
Resolving purchase order, contract, invoice, or payment discrepancies and documentation;
Review and verify employee reimbursement reports.
Maintains accounting ledgers in compliance with financial policies and procedures.
Verifies vendor (incl. Intercompany vendor) accounts by reconciling monthly statements and related transactions
Assist on SOX and audit
Updates job knowledge by participating in educational opportunities.
Qualifications
Knowledge of bank payment applications and invoicing compliance with legislation;
Good knowledge of MS Office (particularly in Excel),knowledge ERP will be an advantage;
Good analytical, planning, organizational and time-management and communication skills;
Ability to work with big volume of data;
Good in Japanese (Advanced: Speaking).
EDUCATION:
University/College degree either in Economics/Accountancy/Finance;
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