Siemens Careers


Shanghai, China

English (UK)

Job Description

Checking and invoice verification
Checking and posting for deposit without PO (e.g. bidding, etc)
Duty and freight
Block and unblock invoice
Account clearing - auto and manual
Vendor balance confirmation
Prepare payment list for 3rd party vendors
KPI related report and Audit related report preparing
Month end closing 
Customer communication & Clarification
Issue resolving within Team

What do I need to qualify for this job?
At least 1~2 years of accounting-related working experience;
Bachelor or comparable educational background in Accounting or related majors;
Follow China Invoice regulation and SOA requirements;
EPR system skills preferred 
Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.)
Good communication skills and team spirit 
Customer orientation and service attitude
Intermediate oral and written English skills

Job ID: 105942

Organization: Global Business Services

Experience Level: Early Professional

Job Type: Full-time

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