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AP/AR Accountant
Country/Region:
CN
Location:
Shanghai, SH, CN, 201814
- Receive payment documents/invoices from local entities and booked into AP modules timely.
- Process daily accounts payable activities for overseas and domestic entities, e.g. invoice verification, payment proposal, payment clearing, vendor query, 3rd/Interco vendor statement reconciliation, etc.
- Check AR voucher with validity of issued invoice; check AR open item, reconciliation; clear AR advance and open item with bank income.
- Prepare financial reports and account reconciliation related to AR/AP, and ensure proper follow-up.
- Assist manager or team leader to resolve unforeseen issues in AR/AP process.
- Meet the commitment of Service Level Agreement.
- Execute continuous improvement initiatives, and support the simplification and standardization of AR/AP processes across various entities.
- Perform financial activities to help other SSC team members to meet process performance and objectives.
- Strictly follow the internal control policies and procedures.
- Other jobs assigned by SSC manager
Be part of our ZF team as AP/AR Accountant and apply now!
Contact
Xiaoao Wang
Job Segment:
Accounts Payable, Accounting, Bank, Banking, Finance