职位所属公司:圣戈班(中国)投资有限公司
职位名称:AP Accountant精通韩语(朝鲜语)
招聘人数:1
所属部门:Finance Shared Service Center
工作地点:上海
职能类别:财务/审计/税务
语言:韩语/流畅
学历:本科
工作年限:2年
月薪:面议
职位关键词:财务/外企/世界500强
福利:五险一金、带薪休假、员工旅游
职位描述:
Job Purpose职位目的:
• Process AP transactions in line with defined performance standards and individual/group targets
遵循已定义的标准操作流程和个人及集团目标处理应付款业务;
• Deliver high level of customer service within the AP process area.
确保应付账款业务领域高水平的客户服务。
Key Responsibilities:主要职责
• Validate and book AP invoices and expense claim
审核发票和费用报销单据并入账;
• Arrange AP payments in accordance with payment term and SSC procedure
根据付款条件和财务共享中心操作流程安排付款;
• Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues
有效监控未解决的发票状态,及时和客户沟通解决应付账款问题;
• Bind and archive accounting vouchers and related reports
装订和存档会计凭证和相关报告;
• Responsible for required AP reports:
提供应付账款报告:
Work with GL team to respect monthly closing deadline
与总账团队合作在规定时间内完成月度结账;
Provide local entities monthly AP and AP aging report with comments on long aging balance
提供月度的应付账款的账龄报告及逾期帐龄分析;
Perform intercompany CIS reconciliation
执行内部关联公司对账;
Review and justify employees accounts including cash advances
审核和确认员工账户包括预借款;
Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
• Actively participate in internal and external audits to provide required information
积极参与内部及外部审计,提供所需信息;
• Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained
为达成团队和个人的目标,向其他团队成员提供支持,以保证高质量的客户服务;
• Perform other tasks and projects as assigned.
完成分配的其他任务或项目。
Continuous improvement 持续改进
• Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality
积极参与财务共享中心的工作流程持续优化和内部控制持续加强,以提高客户服务质量;
• Continuously improve professional skills and core competencies to meet company development requirement.
不断提高个人业务技能和主要能力素质,以符合公司发展要求。
Customer Focused 客户关注
• Timely response to local entities’ queries
及时地响应当地公司的要求;
• Effective, friendly and informative communication
高效友好的信息沟通;
• Proactive in meeting customer needs and requirements.
主动满足客户需求。
Qualification Requirements:
任职要求
Typical Education Level 教育背景:
• Bachelor Degree and above in Accounting or Finance
学士学位及以上,会计或财务专业;
• Hold accounting certificate
持有会计上岗证;
Relevant experience, knowledge and skills 相关经验技能:
• 2+ year relevant work experience in MNC
2年以上跨国企业相关工作经验;
• Awareness of internal control principles and processes
对内部控制的原理和流程有一定的了解;
• Be familiar with ERP module
熟悉ERP系统;
• Proficient in Office software
熟练使用办公软件;
• Good Korean skill.
良好的韩语技能。