應(yīng)付賬款會(huì)計(jì)的基本職責(zé)描述
應(yīng)付賬款會(huì)計(jì)需要每月與總賬會(huì)計(jì)，業(yè)務(wù)部核對(duì)應(yīng)付賬款數(shù)據(jù)，確保業(yè)務(wù)，總賬會(huì)計(jì)，應(yīng)付會(huì)計(jì)三方數(shù)據(jù)一致。以下是學(xué)習(xí)啦小編整理的應(yīng)付賬款會(huì)計(jì)的基本職責(zé)描述。
篇一
職責(zé)：
1、負(fù)責(zé)公司(包含分公司及子公司)費(fèi)用憑證的審核及憑證編制;
2、負(fù)責(zé)關(guān)聯(lián)公司交易的跟蹤及對(duì)賬;
3、能夠與采購部有效溝通解決應(yīng)付賬款相關(guān)問題，確保應(yīng)付賬款及時(shí)付款，如有延遲，需要?dú)w檔相關(guān)支持文檔;
4、負(fù)責(zé)月度付款預(yù)測(cè);
5、跟蹤預(yù)付賬款、押金及GR/IR;
6、管理應(yīng)付賬款崗位相關(guān)KPI;
7、負(fù)責(zé)固定資產(chǎn)財(cái)務(wù)處理、盤點(diǎn)，及新增固定資產(chǎn)項(xiàng)目管理。
8、領(lǐng)導(dǎo)分配的其他工作。
任職要求：
1、財(cái)務(wù)相關(guān)專業(yè)，統(tǒng)招本科或以上學(xué)歷;外資制造業(yè)應(yīng)付賬款工作經(jīng)驗(yàn)者優(yōu)先考慮;
2、熟練使用Excel和用友U8，SAP經(jīng)驗(yàn)優(yōu)先考慮;
3、英語讀寫熟練，CET-6或以上水平優(yōu)先考慮;
4、有責(zé)任心和團(tuán)隊(duì)合作精神，認(rèn)真負(fù)責(zé)，溝通表達(dá)能力強(qiáng);
5、有潛力領(lǐng)導(dǎo)應(yīng)付賬款相關(guān)項(xiàng)目及應(yīng)付賬款流程改進(jìn)。
篇二
Core Accountabilities:
主要工作職責(zé)：
lRegister and verify invoice to ensure quality and compliance according to tax law
l3-ways match
lMake sure payment is effected timely and correctly
lVender reconciliation response to vender calls/e-mail
lResponsible for IC balance confirmation
lVoucher hardcopy and softcopy filling in time
lParticipate in ad hoc assignments as requested審核發(fā)票的合法性并登記發(fā)票信息
確認(rèn)發(fā)票、收貨與采購訂單數(shù)量和金額的一致性，審核系統(tǒng)生成的記賬憑證
當(dāng)天收到的發(fā)票當(dāng)天處理，保證入帳的及時(shí)性
按時(shí)、準(zhǔn)確完成與供應(yīng)商的對(duì)帳
負(fù)責(zé)相關(guān)會(huì)計(jì)科目的分析與匯報(bào)
憑證及時(shí)整理歸檔
領(lǐng)導(dǎo)安排的其他工作
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Requirements:
職位要求：
Specific Work Experience:
工作經(jīng)驗(yàn)：2+ years experience of AP function
2年以上應(yīng)付賬款工作經(jīng)驗(yàn)
Desired Skills / Knowledge / Competency:
希望候選人具備的技能/知識(shí)/能力:
Bachelor degree in Finance, Accounting or related
Experience in SAP is considered first
Familiarity with MS Office, Word, Excel, PowerPoint, etc
Good ownership, strong communications skills
Good team work spirit and proactive working attitude
本科學(xué)歷，財(cái)務(wù)、會(huì)計(jì)或相關(guān)專業(yè)
有SAP操作經(jīng)驗(yàn)的優(yōu)先考慮
熟練使用Office辦公軟件
責(zé)任感強(qiáng)，溝通能力強(qiáng)
有團(tuán)隊(duì)精神，積極主動(dòng)的工作態(tài)度
篇三
AP Accountant 會(huì)計(jì)(應(yīng)付賬款)
Report To: Finance Manager
Location: Shanghai, China
工作職責(zé)/RESPONSIBILITIES:
Booking advanced payments by bank notice.
Provide financial support and analysis to management and operations team.
Reduce operating point financial expenses.
Establish, amend and maintain company administrative profile and regional legal documents.
Perform accounting consolidation, IFRS and local GAAP difference adjustment.
Support the forecasting and budgeting process to ensure robust and challenging targets are set.
Review and actively control risk on the balance sheet.
Ensure accounting entries comply with Group Accounting Manual.
任職資格/QUALIFICATIONS:
College graduate and above, major in accounting and finance or auditing;
2-3 years relevant experience;
Ability to analyse and evaluate information;
Knowledge of SAP or whole solutions of EPR system;
Good PC Skills in using excel and word;
Good command of written and spoken English;
Good communication skill and with team spirit;
Open-minded, rational thinking, co-operate and problem solving.
應(yīng)付賬款會(huì)計(jì)的基本職責(zé)描述相關(guān)文章：
1.應(yīng)付賬款會(huì)計(jì)的主要職責(zé)
2.財(cái)務(wù)會(huì)計(jì)工作人員有哪些職責(zé)