[上海]畅博电子（上海）有限公司

WAI公司1978年成立于美国，迄今已有30年的售后领域的汽车发电机、起动机、发动机管理系统产品及其零部件等汽车电子产品的经营管理经验，经营的产品超过20,000种，是北美在该领域最大的供应商之一。我们分布于全球的12个销售、配送、生产中心服务于全球50多个国家的客户。我们经营的WPS、TRANSPO等品牌也逐步成为客户的首选品牌。
    WAI于1996年进入中国。畅博电子（上海）有限公司是WAI在中国设立的全资子公司，占地面积7500平方米，员工超过500名，是WAI的全球采购中心、研发中心、制造中心和WAI中国的销售中心。
    有意者请将中、英文简历、一寸报名照一张、身份证复印件、学历证明及期望待遇通过电子邮件发送，请勿重复发送！
    公司网站：ww***.cn[点击查看]
    ww***com[点击查看]
    地 址：上海市外高桥保税区德堡路215号

POSITION SUMMARY:
    Based on direction from AP accountant of WAI China, this position will be responsible for bookkeeping and reconciliation of AP, and maintaining AP aging report and customer analysis.
   
    ESSENTIAL DUTIES AND RESPONSIBILITIES:
    1.Book AP entries into BAAN system and ensure supplier &account code accuracy and proper approval in place.
    2.Contact buyer and warehouse people to track goods receiving discrepancy and do correct process accordingly in Baan system.
    3.Provide payment (RMB and Forex) list according to AP aging report to cashier correctly and timely.
    4.Analyze and deliver detailed AP/Prepayment aging regularly. Review abnormal variance in time and resolve overdue AP/Prepayment.
    5.Perform month-end closure reconciliation related to suppliers and general ledger.
    6.Journal voucher & filing.
   
    QUALIFICATION REQUIREMENTS:
    1.Junior college Degree or above majoring in accounting or other related majors.
    2.Be good in both Oral and Written English and have strong ability in Computer.
    3.Being responsible, self-motivated, independent, and able to work under pressure.
    4.Experience Baan system is preferred.
    5.Excellent communication and interpersonal skills, coupled with a good ability to communicate effectively with all levels from different functions.
    6.Can work 4 days above a week.