Mission使命:
As an AR&Cashier, you are responsible for bank payments, AR invoice clearing, issue VAT invoices, Concur invoice check etc. According to AtlasCopco “The way we do things”. Focus on quality and efficiency for daily work.
作为一名应收及出纳会计，你负责银行付款，应收款清账，员工报销审核等。遵守阿特拉斯科普柯的“我们的做事方式”。关注日常工作的质量和效率。


Job description included but not limited岗位职责包括但不限于：

1. Handle bank payments, include due payables, concur requests, NPP payments
处理银行付款，包括供应商付款，员工报销，NPP付款等
2. Custom declarations follow up for oversea goods payment
跟踪进口关单匹配外币付款
3. Handle AR invoice clearing when cash in
应收账款收款后清账
4. Responsible for bank reconciliation
负责银行余额对账
5. Issue VAT invoice for billing invoice, cashpool, internal charge etc.
开具***，资金池利息发票，集团内代垫发票等
6. Responsible for GPS inter-company AR report, support related documents for audit
负责GPS AR报告，配合审计提供资料
7. Sort and bind related vouchers
整理装订相关凭证
8. Other arrangement from Team Leader when necessary
其他主管安排的需要的工作


Competence and qualification
岗位任职能力与资格要求：


Experience Requirements经验要求
61 3 years accounting experience in accounting / costing functions
61 3年相关财务工作经验


Knowledge / Educational requirements知识/学历要求
61 Bachelor’s degree or above
全日制本科或以上
61 Proficient in the use of MS office, especially Excel
熟练使用MS办公软件, 尤其EXCEL表格操作
61 BPCS or SAP knowledge
BPCS或SAP经验
61 Good knowledge of written and oral English
具备良好的英语口语和写作能力


Competency and personality requirements 胜任力与个性要求
61 Keep the commitment 信守承诺
61 Learning and Researching学习和研究
61 Working with people 与人合作
61 Problem solving 解决问题
61 Continuous improvement 持续改善