Siemens Careers

初级应付会计-韩语(闵行)

Shanghai, China
Finance

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English (UK)

Job Description

Responsibility:

  • 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
  • Basic reading and written Korean Skills

Job ID: 107498

Organization: Global Business Services

Experience Level: Early Professional

Job Type: Full-time





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