AP Accountant72692

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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