Accounts Payable/Receivable Accountant应收应付账款会计
Arconic秦皇岛市Update time: May 27,2019
Job Description
岗位目标Purpose:
The position needs to operate daily AP/AR works. 此岗位主要负责日常应收应付往来账款的操作。
岗位职责范畴Scope:
- Operate and apply ABS production line on daily AP/AR works in FSSC/在奥科宁克财务共享中心操作及运用ABS系统产品来处理日常应收应付工作;
- Be responsible for internal control and compliance within own area of responsibility./负责自己工作范畴内的内控及合规性
- Provide best accounting services to customer base on Service Level Agreement and meet required performance./以服务质量协议为基准为工作客户提供最佳服务并满足客户的需求
- Continuously seek process improvement to enhance service quality, efficiency and reduce cost/持续不断的寻找改进工作流程的方式方法,以提高工作效率并降低成本
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Other tasks assigned by the direct manager.其他直线经理布置的相关工作。
Qualifications
岗位要求Qualifications and Core Competencies:
1. Education qualifications:Bachelor’s Degree in English, Japanese, Finance or Economics. 教育背景需求:本科学历,专业以英文,日语,财务或者经济学为佳。
2. Core Competences主要要求:
- Good English proficiency/英文熟练
- Strong communication skills/善于沟通
- Service minded/有服务意识
- Skilled PC user/电脑等办公用品使用熟练
- Experience on shared service centre preferred/有财务共享中心经验加分
- Good Japanese skill on oral and writing preferred/有日语读写能力加分
- Experience on Oracle / SAP preferred/能熟练使用Oracle/SAP加分
Primary Location: China-Hebei-Qinhuangdao
Work Locations: CN QH1 Qinhuangdao BCP*AAP No. 95, Beihuan Road Haigang District, Qinhuangdao Qinhuangdao 066003
Job: Finance
Organization: 18583-95400 ACIL - QINHUANGDAO BRANCH - CX Shared Services Centers GAE
Shift: Day Job
Job Type: Experienced
Hourly Paid or Salaried: Hourly
Job Level: Non-Management
Travel: No
Job Posting: Oct 24, 2018, 3:56:53 AM
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