會計AP崗位職責任職要求
會計AP崗位職責
崗位職責:
1、負責公司內部需求支撐:員工報銷、對公付款審核及提供咨詢服務
2、負責每月賬務處理、報稅等事務性工作
3、負責管理報表的制作:每月進行費用分析及編制費用管理表
4、不斷優化財務OA流程并提出優化方案
5、負責保管集團下屬所有公司的財務憑證,按保管要求進行分類整理與保存
6、根據各類政策,定期制作PPT進行政策知識
任職資格:
1、三年以上費用相關工作經驗
2、熟悉會計準則,具備獨立處理全盤賬務及報稅的能力
3、熟悉稅收法規,從費用審核角度為公司節減稅費
4、良好的溝通及解決問題能力
5、熟練操作office辦公軟件
6、需持續不斷的學習新準則、新政策
7、CTA、中級會計職稱持證者優先考慮
會計AP崗位
篇2:AP應付會計崗位職責任職要求
AP應付會計崗位職責
應付會計APResponsibility:
PrioritizeandprocessdailybusinessrequirementswithregardstoProcure-to-Pay,T&Etransactions
?PrioritizedailyworkloadtomeetDepartmentandCorporategoals
?UnderstandoverallbusinessgoalsandhowPurchase-to-Pay,T&Eprocessessupportthesegoals
?ProcessProcure-to-PayT&Edocumentsbasedoninvoices
?Investigateandresolvepriceorquantitydifferencesbetweenpurchaseordersandrelatedinvoices
?RelevantB/Saccountsreconciliationandissueresolution
?Inquirymanagement
?Others
Requirement:
?atleast2yearsonAPsolidexperience
?Prefermatchablesizeofmanufacturingindustry/Medicalinstrumentcompanybackground
?SAPorsimilarERPoraccountingsoftwarearebeneficial
?Excellentcommunication,problemsolving,continuousimprovement&attentiontodetailsskills
?Teamplayer,highlymotivated,flexible,abilitytoworkwithothercultures
?FluentinEnglish(written)Responsibility:
PrioritizeandprocessdailybusinessrequirementswithregardstoProcure-to-Pay,T&Etransactions
?PrioritizedailyworkloadtomeetDepartmentandCorporategoals
?UnderstandoverallbusinessgoalsandhowPurchase-to-Pay,T&Eprocessessupportthesegoals
?ProcessProcure-to-PayT&Edocumentsbasedoninvoices
?Investigateandresolvepriceorquantitydifferencesbetweenpurchaseordersandrelatedinvoices
?RelevantB/Saccountsreconciliationandissueresolution
?Inquirymanagement
?Others
Requirement:
?atleast2yearsonAPsolidexperience
?Prefermatchablesizeofmanufacturingindustry/Medicalinstrumentcompanybackground
?SAPorsimilarERPoraccountingsoftwarearebeneficial
?Excellentcommunication,problemsolving,continuousimprovement&attentiontodetailsskills
?Teamplayer,highlymotivated,flexible,abilitytoworkwithothercultures
?FluentinEnglish(written)
AP應付會計崗位