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公司：上海某美资医疗器械贸易公司
地址：上海浦东陆家嘴
职位：AP及AR
职责：
? Manages the Accounts Receivable/Payable function/workflow including receipt for customer, payment to suppliers, suppliers statement reconciliation, and filingffice:office" />
? Resolves vendor queries, vendor statements of accounts and payments executed to vendors
? Process vendor invoices, check invoices with purchase orders, approval and GRNs, instruct bank payments and monitor payment terms; process invoice issue upon GDNs and Sale Orders.
? Maintains customer/vendor master data
? Identifies, reports and/or resolves accounts payable/accounts receivable and vendor issues
? Executes work in accordance with Company procedures and guidelines, and ensures that data/information generated for reports are timely, relevant, accurate and up to date
? Ensures compliance to SOX requirements and monitors effectiveness of AR/AP related internal controls by ensuring that they are up to date and relevant.
? Reviews backlog and cycle time reports to improve process flow times. Identify continuous improvement opportunities in quality and efficiency, and support implementation efforts initiated by Management
? Performs any other related duties and tasks assigned from time to time
要求：
? Bachelor degree in Accounting or Finance；
? Minimum 3 year work experience in MNC；
? Be familiar with AR/AP management;
? Good interpersonal and communication skills；
? Be responsible, hardworking, and detail-oriented；
? Proactive, can do attitude, be able to work under pressure；
注：AP和AR是两个职位，分开负责，这个职位比较紧急，所以最后能马上上岗。
有意愿可以联系：efie，021-65090385，efie@genhr.com
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提升卡
喧嚣卡
千斤顶
显身卡
