善 于 捕 捉 机 会 者 为 俊 杰 ！
有意向者请发送简历至Yaqin.ji@；
This position is responsible for Korean companies’ accounting; understanding Korean accounting standards very well and proficient in Korean are must. Please apply for this position only when you meet the requirements.
AP Accountant (Proficiency in Korean)
Working Location: Shanghai
Department: Finance Shared Service Center
Report To: FSSC AP & Treasury Manager
Number of Vacancies: 2
Job Purpose:
· Process AP transactions in line with defined performance standards and individual/group targets;
· Deliver high level of customer service within the AP process area.
Key Responsibilities:
· Validate and book AP invoices and expense claim timely and accurately;
· Timely arrange AP payments in accordance with payment term and SSC procedure;
· Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
· Timely bind and archive accounting vouchers and related reports ;
· Responsible for required AP reports in a timely and accurate manner:
· Actively participate in internal and external audits to provide required information timely and accurately;
· Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
· Perform other tasks and projects as assigned.
Continuous improvement:
· Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
· Continuously improve professional skills and core competencies to meet company development requirement.
Customer Focused:
· Timely response to local entities’ queries;
· Effective, friendly and informative communication;
· Proactive in meeting customer needs and requirements.
Qualification Requirements：
* Typical Education Level：
· Bachelor Degree and above in Accounting or Finance;
· Hold accounting certificate;
* Relevant experience, knowledge and skills：
· 2 year relevant work experience in MNC;
· Awareness of internal control principles and processes;
· Be familiar with ERP module;
· Proficient in Office software;
· Good Korean skill, good English is plus.
应付账款会计（精通韩语）
· 工作地点:上海
· 部门: 财务共享中心
· 上司: 应付及资金经理
· 招聘数量：2
职位目的
· 遵循已定义的标准操作流程和个人及集团目标处理应付款业务；
· 确保应付账款业务领域高水平的客户服务。
主要职责
· 及时准确地审核发票和费用报销单据并入账；
· 根据付款条件和财务共享中心操作流程及时安排付款；
· 有效监控未解决的发票状态，及时和客户沟通解决应付账款问题；
· 及时装订和存档会计凭证和相关报告；
· 及时准确地提供应付账款报告：
· 积极参与内部及外部审计，及时准确地提供所需信息；
· 为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
· 完成分配的其他任务或项目。
持续改进
· 积极参与财务共享中心的工作流程持续优化和内部控制持续加强，以提高客户服务质量；
· 不断提高个人业务技能和主要能力素质，以符合公司发展要求。
客户关注
· 及时地响应当地公司的要求；
· 高效友好的信息沟通；
· 主动满足客户需求。
任职要求
*教育背景：
· 学士学位及以上，会计或财务专业；
· 持有会计上岗证；
*相关经验技能：
· 2年以上跨国企业相关工作经验；
· 对内部控制的原理和流程有一定的了解；
· 熟悉ERP系统；
· 熟练使用办公软件；
· 优秀的韩语/朝鲜语技能，英语良好者优先考虑。 |
