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職位描述
§ As part of AP team, perform accounting activities which comply with Group policies, local regulations and FSSC standards in a timely and accurate manner within the following scope:
作為財(cái)務(wù)中心應(yīng)付賬款團(tuán)隊(duì)的一員，遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財(cái)務(wù)共享中心操作規(guī)范，及時(shí)準(zhǔn)確地完成以下各項(xiàng)職責(zé)：
·Validate and book AP invoices and expense claim;
審核發(fā)票和費(fèi)用報(bào)銷單據(jù)并入賬；
·Arrange AP payments in accordance with payment term and SSC procedure;
根據(jù)付款條件和財(cái)務(wù)共享中心操作流程安排付款；
·Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;
有效監(jiān)控未解決的發(fā)票狀態(tài)，及時(shí)和客戶溝通解決應(yīng)付賬款問題；
·Bind and archive accounting vouchers and related reports ;
裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告；
-Responsible for required AP reports:
提供應(yīng)付賬款報(bào)告：
-Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬；
-Provide local entities monthly AP and AP aging report with comments on long aging balance;
提供月度的應(yīng)付賬款的賬齡報(bào)告及逾期帳齡分析；
-Perform intercompany CIS reconciliation;
執(zhí)行內(nèi)部關(guān)聯(lián)公司對(duì)賬；
-Review and justify employees accounts including cash advances;
審核和確認(rèn)員工賬戶包括預(yù)借款；
-Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報(bào)表。
·Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì)，提供所需信息；
·Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊(duì)和個(gè)人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)；
·Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。

§ Customer Focused 客戶關(guān)注
·Timely response to local entities’ queries;
及時(shí)地響應(yīng)當(dāng)?shù)毓镜囊螅?br />·Effective, friendly and informative communication;
高效友好的信息溝通；
·Proactive in meeting customer needs and requirements.
主動(dòng)滿足客戶需求。

職位要求：
§ Typical Education Level
教育背景：·Bachelor Degree and above in Accounting or Finance;學(xué)士學(xué)位及以上，會(huì)計(jì)或財(cái)務(wù)專業(yè)；
·Hold accounting certificate;持有會(huì)計(jì)上崗證；
§ Relevant experience, knowledge and skills相關(guān)經(jīng)驗(yàn)技能：
·Excellent in Korean;精通韓語；
·2 year relevant work experience in MNC;2年以上跨國企業(yè)相關(guān)工作經(jīng)驗(yàn)；
·Awareness of internal control principles and processes;對(duì)內(nèi)部控制的原理和流程有一定的了解；
·Be familiar with ERP module;熟悉ERP系統(tǒng)；
·Proficient in Office software;熟練使用辦公軟件；
·Good English skill.良好的英語技能。