该岗位是在帮一家外资计算机硬件企业招聘一位AP Accountant，主要前期先负责应付记账，发票检验等工作，后期会涉及诸如AP报告，跨部门沟通等工作，需求英文workable,有外企工作经验，熟悉应付相关的工作流程，熟悉sap优先，了解SAFE外汇，美金付款等优先。
Education Requirements/Preference:
61 College or above in Finance and Accounting or equivalent experience; high attention to details; self-motivated and team player; be fluent in both oral and written English ; good computer knowledge; proficiency in Microsoft Excel; ERP systems such as SAP is preferred;
Years Experience:
61 Minimum 1 year experience, familiar with SAP AP process, good communication with business dept. to follow up AP daily accounting and payment.
Tasks to be performed & areas of responsibility:
61 Completion in time for daily posting AP vouchers in SAP , ensuring accuracy and process the payment promptly if supplier invoices due
61 Responsible for monthly, quarterly and yearly AP account reconciliations. Prepare AP account analysis after closing; be good at AP process, PPV analysis, subledger account reconciliation to GL accounts.
61 Prepare AP related report per Corporate’s reporting requirement.
61 Work on outstanding open PO issue with other function departments, good communication skill with vendor and buyer.
61 Be skillful at writing, reading the email in English, quick response to the email and seek for the resolution in the position.
61 Explore the opportunities to simplify current working process complied with corporate policy;
61 Good knowledge on SAFE and customs regulations’ basic concept to process USD payment accordingly and apply to the routine work.
61 Good communication with banks to ensure USD payment successfully.