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更新于 7月10日
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應(yīng)付會計/AP Accountant

5000-6000元
  • 無錫濱湖區(qū)
  • 經(jīng)驗不限
  • 本科
  • 全職
  • 招2人

職位描述

應(yīng)收應(yīng)付會計從業(yè)資格證書會計初級職稱會計中級職稱外企集團公司上市企業(yè)財務(wù)/審計/稅務(wù)廣告/營銷新媒體
Major Responsibility:
主要職責：
1. Daily prepare the prepayment, incentive and rebate deduction & collection process, support AP team to improve prepayment, incentive & rebate collection;
每日處理預(yù)付款、激勵及返利的扣除與收取流程，協(xié)助應(yīng)付賬款團隊改進預(yù) 付款、激勵及返利的收取工作
2. Daily prepare vouchers relevant to media credit account;
每日編制與媒體信用賬戶相關(guān)的憑證
3. Check system or manual PVI submitted by operation team;
審核運營團隊提交的系統(tǒng)或手工PVI（可能指某種單據(jù)或流程，需根據(jù)具體業(yè)務(wù)確認
4. Record AP transaction after PVI submission;
在提交PVI后記錄應(yīng)付賬款交易
5. Check all the expense claims;
審核所有費用報銷申請 6. Prepare weekly, monthly payment and year-end payment plan and ensure the payment correctness and can meet the payment deadline;
編制周、月度付款計劃及年終付款計劃，確保付款準確且能滿足付款截止日期要求 7. Prepare AP monthly status report;
編制應(yīng)付賬款月度狀態(tài)報告 8. Prepare AP aging report;
編制應(yīng)付賬款賬齡分析報告 9. Prepare monthly balance sheet accounts breakdown;
編制月度資產(chǎn)負債表科目明細 10. Ad-hoc task assigned from team leader.
完成團隊領(lǐng)導(dǎo)分配的臨時任務(wù)
What you will need:
要求： 1. Bachelor degree of financial or accounting;
財務(wù)或會計專業(yè)本科學(xué)歷 2. Strong sense of responsibility and detail oriented;
具備強烈的責任感與細節(jié)意識 3. Open-minded, self-motivated and fast learner;
思維開放、積極主動且學(xué)習(xí)能力強 4. Good communication and time management skill;
良好的溝通能力與時間管理能力 5. Good knowledge of Excel
熟練掌握Excel辦公軟件 6. Good command of English and Chinese in both reading and writing.
具備良好的中英文讀寫能力

工作地點

無錫濱湖區(qū)K-Park服務(wù)中心大廈4號樓9樓

職位發(fā)布者

曾先生/HR

三日內(nèi)活躍
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WPP(NASDAQ: WPPGY) is the world’s leading communications services group, providing national, multinational and global clients with advertising; media investment management; information, consumer insights; public relations& public affairs; branding& identity, healthcare communications, direct, digital, promotion& relationship marketing.
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