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应付会计(零售门店)
6-8千
人 · 本科 · 2年及以上工作经验 · 性别不限2025/04/24发布
五险一金补充医疗保险餐饮补贴专业培训周末双休

沙湾珠宝产业园B1栋

公司信息
APM Monaco Limited

外资(欧美)/1000-5000人

该公司所有职位
职位描述
1. 账务处理:负责应付账款的核算、入账及对账工作,确保应付账款数据准确,账期清晰。 Accounting Processing: Responsible for the accounting, entry and reconciliation of accounts payable, ensuring the accuracy of accounts payable data and clear account periods.

2. 单据审核:审核采购合同、入库单、发票等原始凭证,严格把控票据合规性与真实性,及时处理异常单据。Document Review: Review purchase contracts, receiving-in documents, invoices and other original vouchers, strictly controlling the compliance and authenticity of the documents, and promptly handling abnormal documents.

3. 付款管理:按合同约定安排供应商付款,核对付款信息,协调银行或财务系统完成支付流程,规避资金风险。每月完成银行余额核对。Payment Management: Arrange payments to suppliers in accordance with contractual agreements verify payment information, coordinate with banks or financial systems to complete the payment process, and avoid capital risks.

4. 报表编制:定期编制应付账款账龄分析表、付款计划表等,为资金安排和成本控制提供数据支持。Report Preparation: Regularly prepare accounts payable aging analysis tables, payment plans, etc., to provide data support for capital arrangement and cost control. Conduct monthly bank balance verification.

5. 供应商协作:与采购部门、供应商保持沟通,解决对账差异、发票问题等,维护良好合作关系。Supplier Collaboration: Maintain communication with the purchasing department and suppliers, resolve discrepancies in reconciliation, invoice issues, etc., and maintain good cooperative relationships.
6.其他工作:协助完成月末结账、成本分析及内外部审计等财务工作。Other Work: Assist in completing month-end closing, cost analysis and internal and external audits and other financial tasks

1. 会计及其相关专业毕业,2 年以上应收会计或相关岗位工作经验,有零售行业相关经验优先
Graduated from accounting or related major, more than 2 years of working experience in accounts receivable or related positions,experience in retail industry preferred
2. 熟悉Excel操作,熟悉运有常用函数处理,能独立完成岗位基础工作
Familiar with Excel operation, and common function processing, able to independently complete the basic work of the post.
3. 工作主动,耐心,细心,适应能力强,并能承受一定工作压力
Proactive, patient, careful, adaptable, and able to work under pressure
4. 性期开朗,善于沟通,富有团队精神,愿意承担更多责任
Good at communication, team player, willing to take more responsibilities
5. 良好英文读写能力
Capable written English

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