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應(yīng)付賬款會(huì)計(jì)的具體職責(zé)
應(yīng)付賬款會(huì)計(jì)的具體職責(zé)1
Job Summary:
The AP Clerk (Payment) is primarily responsible for the timely and accurate processing of Third Party Urgent invoices and the preparation of the NON-PO template.
Essential Responsibilities and Duties:
The timely processing of urgent and manual payments within 24 HRs or 3 Days based on the request type.
Prepare the direct bill submission forms as per specified commodities in a timely manner
Perform the required checks of travel and hotel billing to ensure that vendor billing matches the travel system.
Ensure the all payment request are compliance with UP/MOC/DD policy.
Assist in other tasks and projects as needed.
Experience and Skills:
1-4 years working experience in a financial role
Attention to details, thoroughness, organization, analyzing Information, accounting, PC Proficiency, data entry skills, general math skills, well organized and a self-starter.
Problem Solving: creative and innovative, quality solutions, analytical oriented, and good decision-making skills.
Communication: oral and written communication skills, customer services oriented, and interacts frequently with peer groups, subordinates and senior mgt. advising on area of responsibility.
Cross Discipline: Understanding of interaction with other disciplines, Company strategy and the principles of Quality management.
Behavioral
Passion for customer service
Effective at cross-functional teamwork
Ability to interact and manage several internal customers
Ability to juggle and prioritize numerous requests simultaneously
Discretion when dealing with confidential information. Technical Finance or Accounting Certificate or equivalent experience
應(yīng)付賬款會(huì)計(jì)的具體職責(zé)2
1.核算生產(chǎn)注塑類(lèi)產(chǎn)品的成本核算
2.核算生產(chǎn)加工的'利潤(rùn)
3.費(fèi)用、工資核算、審核、記賬
4.開(kāi)發(fā)票，控制發(fā)票的余額和稅費(fèi)
5.配合各部門(mén)經(jīng)理管理、執(zhí)行、生產(chǎn)加工的所有財(cái)務(wù)工作及生產(chǎn)環(huán)境所涉及的賬務(wù)工作
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