Position Overview
Schaeffler 是一家充满活力的全球性科技公司，其成功得益于企业家精神和悠久的家族企业历史。您觉得是否吸引到您？作为所有主要汽车制造商以及航空航天和工业领域重要企业的合作伙伴，我们可为您提供许多发展机会。
主要职责
Manage end-to-end invoice receipt and processing, handle daily supplier inquiries as well as invoice correction and adjustment requests.Execute daily AP workflow, including invoice posting, regular supplier reconciliation and routine accounting operations.Take charge of manual payment application, down-payment application review and relevant document processing.Follow up on consignment invoices, goods return transactions and quality claim related financial matters.Conduct pre-payment verification and checking to ensure compliance before payment run.Complete monthly financial tasks including input VAT reconciliation and GIT posting.Provide AP professional support for monthly closing and finish scheduled balance sheet reconciliation.Track daily KPI p...