If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to an AP Team Member in Eaton’s Corporate sector, ba
? Support On Japan and Korea AP daily transactions.Update SOP On timely fashion.
? Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, supplier and internal customer's enquiry etc. timely.
? Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.
? Support the monthly and year-end AR closing process and coordinate with respective parties as required (e.g. commercial team, client management team, customer contacts)
? Need to be fully aware the accuracy, cycle time, etc… for uploading, payment, closing.
? Work closely with other team On any operational issues. Proactively follow up any outstanding GRNI or AP invoices.
? Daily mornitor the Interface Mangement Dashboard to make sure all interface problems will be solved On timely.
? Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually.
? Prepare monthly reconciliation for B/S accounts.
? Support On internal/external audit.
Requirement:
? Bachelor degree or above in finance, accounting or related subjects
? Above 3 years AP processing experience
? Proficient in MS office and accounting software
? Good communication in oral and written English. Excellent language skills in Japanese or Korea
? Prefer to have project management or process transition experience
? Good team pla
? The ability to work independently with minimum supervision, a self-starter
Yes! Because you are the One we are looking for, we hope to hear from you now!
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