AP Accountant72692
Shanghai, 中华人民共和国
Job description
Locations:Shanghai, China
Job Family:Finance
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English (UK)
Job Description
Responsibility:
· invoice verification by 3 way match;
· Checking and posting for deposit without PO (e.g. bidding, etc);
· Duty and freight posting;
· Block and unblock invoice;
· Account clearing - auto and manual;
· Vendor balance confirmation;
· Purpose payment run/list to 3rd party vendors;
· Customer communication & Clarification;
· Issue resolving within Team
· Project supporting;
· Maintain / improve USI;
· Productivity improvement;
What do I need to qualify for this job?
· At least over 2~3 years working experience in AP function related;
· SAP vendor Account FI Account SO function experience
· Accounting principle of revenue (IFRS) & Finance in Siemens
· China GTS invoice regulation
· SVAT regulation
· SOA requirement
· Basic understanding of continuous quality improvement process, method and tools
· Basic understanding of Continuous Improvement/Lean Management –Process Management
· Quick response
· Attention to detail注
· Analytical thinking
· Teamwork
In case you have acquired your skills in alternative ways your application is just as well appreciated.
What else do I need to know?
Siemens is dedicated to quality, equality, and valuating diversity and we welcome applications that reflect the diversity of the communities within which we work.
Job ID: 72692
Organisation: Controlling and Finance
Experience Level: Early Professional
Job Type: Full-time
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