AP Accountant Responsibilities: 1.Check the expense and ensure its reasonable, integrity and agreed with company’s policy and procedure 2.Prepare and book monthly payable entries for above mentioned 4 areas 3.Prepare regularly payment in related banks 4.Check Inter-Co transactions and balance on monthly basis and ensure the accuracy of the records 5.Review and analyze AP accounts and reconcile between general Ledger and sub-ledger 6.Match payment records in accounting system 7.Responsible for monthly/yearly closing for AP & Inter-co module 8.Perform bank clearance and reconciliation on monthly basis 9.Prepare monthly AP aging reports 10.Carry out effective communication with local team to understand b
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- 公司性质:有限公司
- 所属行业:仪器仪表及衡量器
- 所在地区:广东-深圳市
- 联系人:陈小姐
- 手机:会员登录后才可查看
- 邮箱:会员登录后才可查看
- 邮政编码:518000
工作地址
- 地址:深圳市宝安26区创业二路61号艾默生大楼





