AP Accountant-GBS Changshu (Temp)


Documents audit: responsible for company reimbursement documents audit, review reimbursement business legitimacy, authenticity, rationality, and compliance;
Documents compiled: responsible for the company's long-term borrowing, short-term borrowing, accounts payable, advance payment, other payables proof of charge to an account of;
Documents preparation, completes the cost, the cost of such payment voucher, cooperate with the cashier check cash account;
Monthly to handle the filing work of proof of charge to an account, at the same time to cover registration in evidence supporting document information;
Establish prepaid account ledger timely, and have to advance payment business on the basis of the expected return date completion documents information within the business department;
Check and clean up the bills to all accounts, at the end of each year to do a good job of reconciliation with suppliers.
Complete other work assigned by the leadership.

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Bachelor’s degree or above in Accounting Familiar with AP process, experience in Accounting more than 3 years Familiar with SAP, Excel and other basic computer operations Good English and communication skill

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No internal applications were received. as the specific nature of business requires administrative personel, an external hiring is necessary.


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