应付会计 - Shanghai

The Senior Account Payable role involves managing accounts payable activities, including vendor invoice validation, T&E expense review, voucher management, and bank account management. The successful candidate will also provide advisory services on banking and payment-related mat ...

This position is responsible for filing AP documents and managing PTP process invoices. · Other AP related support include office software and English skills as well as good communication skill and good teamwork. ...

This position is an AP internship opportunity. · ...

Your Responsibility · Accounting Operations · Handle supplier invoice verification payment applications employee reimbursement checks for compliance; · Process bank payment requests follow up the approval workflow; · ...

++Your Responsibility · Handle supplier invoice verification, payment applications, and employee reimbursement checks for compliance;Process bank payment requests and follow up the approval workflow;Prepare balance sheet reconciliations;Perform monthly closing activities related ...

The position involves reviewing vendor payment requests to ensure compliance with internal policies and local regulations. The accountant will assist in preparing AP bookings in SAP based on standard procedures. They will also process payments timely and accurately. · Audit vendo ...

This is a dynamic global technology company seeking an Accountant General to post intercompany transaction invoices, prepare bank payments, and participate in month/year-end close activities. · ...

+Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the a ...

Schaeffler is a dynamic global technology company looking for an Accountant Intern in Taicang, Jiangsu. · ...

The role is to have a dual role in supporting compliance related to SOX & internal controls and financial process reviews for enhancing strong internal controls as well as in General Ledger role, who involves a range of responsibilities focused on maintaining accurate financial r ...

+The role is to have a dual role in supporting compliance related to SOX & internal controls and financial process reviews for enhancing strong internal controls as well as in General Ledger role, who involves a range of responsibilities focused on maintaining accurate financial ...

Gotion is looking for an Accounting Manager to build and lead a high performing corporate accounting team. · Oversee consolidation and inter-company elimination entries monthly · Coordinate training programs for new staff and identify training needs for the current team, · ...

Gotion is looking for an Accounting Manager to build and lead a high performing corporate accounting team. · Oversee consolidation and inter-company elimination entries monthly · ...

The AP accountant will manage the end-to-end Invoice to Pay process for project Torch in SGCL.This role will ensure our supplier invoices are processed accurately and within agreed lead times, and payments are processed on time to our suppliers as per payment due date. · ...

+ Prepare documentations for payments based on company's payment schedule for related SSC legal entities. + Ensure the payment file accurately and timely . + Overdue Non-trade invoices tracking and monitor.+ Support for bank endorsement payment and clear bank acceptance posting.+ ...

As a Payment Accountant at Schaeffler (China) Co., Ltd., you will prepare documentations for payments based on company's payment schedule for related SSC legal entities. · ...

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. · ...

Job summaryResponsibilities include daily EC tracking including revenue expense deduction for better control of platform performance working with cross-functional team to track promotion expense verify accuracy perform spend analysis reconcile revenue expense between SAP platform ...

This role is responsible for managing daily EC tracking including revenue expense deduction to have a better control of platform performance. · Responsibilities are expected to expand as the business grows providing opportunity for professional development and career growth. · ...

The Senior Accountant will be responsible for daily general-ledger operations including voucher review entry-booking monthly and annual closing to ensure all accounts are clear and reconciled. · Ensure timely delivery of monthly financial reports that comply with both Chinese GAA ...

This is a summary of the accounting administrator role. · Manage day-to-day accounting operations including AP/AR, general ledger, and bank reconciliations. · Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and local regulations. · ...