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招聘职位详细需求:

Job Purpose 

AP Accountant will be responsible for ensuring the appropriate use of Cost Centers and Accounts Codes and the compliance of the General Financial Policies and Procedures.

Job Dimensions 

This role will handle customers’ payment with about CNY 2 bln annually.
The key relationship: Internal- CSPC commercial team, Finance team, MF team, External-CSPC customer.
Decisions made: follow defined internal financial government procedures and the instruction by supervisor.

Principal Accountabilities 

1. Complete and manage the daily accounting work for CSPCL activities, including review of accounting entries, and complete the month end closing within the target date.
2. Perform AP invoice process including staff expenses claims and vender invoice data input in SAP system, coding, review of invoice verification etc.
3. Perform Third Party account balance reconciliation.
4. Provide “ coordination” between vendors and FN for payment status.
5. Assist in developing adequate financial management and appraisal information to support the budgeting, forecasting and Review & Appraisal processes, if necessary.

Qualifications & Experience

1. Educational background:
• Finance professional who is a qualified accountant or equivalent.
2. Work experience:
• Minimum 2 years experience in areas of financial and management accounting, internal controls and aspects of tax related to multi-national company or CPA firms.
• Experience in a Joint Venture company and /or in multi-national company is definitely pluses.
3. Language proficiency:
• Ability to speak English is required.
4. PC skills:
• Proficient in PC skills.
• Best understanding of business process and Nanhai SAP system.
5. Others:
• Support the establishment of best practices in an environment that is undergoing deep transformation.
• Capable to maintain and comply with the local and international Accounting Standards.
• Best understanding of business process and Nanhai SAP system.
• Best understanding of SAP MM module to process invoice for chemical products.
• Good communication with vendors and internal customers.

Estimated Report Date 

2017-12-15

Other Information 

Temporary for 6 months.