Responsibilities and
Accountabilities:
? Checking
invoice and SC to make sure them in accordance with laws, regulations and
company regulations審核發(fā)票訂單符合內(nèi)外部要求
? Booking
vouchers in time and correct 發(fā)票及時準(zhǔn)確入賬，符合付款時間
? Booking
down payment and employee cash advance 預(yù)付款及員工付款入賬
? Employee
Travel and Expense Report Checking 員工報銷核對
? AP/Pre-payment/Employee
cash advance Aging Report 應(yīng)付預(yù)付賬期管理
? Down
payment and employee cash advance management aging management 預(yù)付款及員工借款時間管理
? AP
Bills reconciliation 供應(yīng)商對賬
? Payroll
and payroll cost accrual 工資保險計提
? Month-end
Expense accrual, amortize, adjustment月末費(fèi)用預(yù)提、攤銷及調(diào)整
? Monthly
Expense Report 整理發(fā)送月度費(fèi)用表
? GRNI/GRIR
Aging control 已收貨未記AP/已計AP未收貨項目管理
? Others
Balance sheet account cleaning 其他往來科目清理（GIT/其他應(yīng)付款等）
? Internal
and outside Auditing 配合內(nèi)外部審計提供相關(guān)資料
? AP
documentation bookbinding and keeping AP資料裝訂及保存
? Accounting
subjects and cost centers are applied for and maintained in WNS會計科目和成本中心在WNS的申請及維護(hù)
? Verification
of bank master data and application of bank keys in WNS銀行主數(shù)據(jù)的核對及bank key在WNS 的申請
? Monthly
/quarterly Group reports and processing of leasing business月末提交總部集團(tuán)報告及租賃的業(yè)務(wù)處理



Requirements:
? Own
Accounting license 擁有會計上崗證
? 3+
years of previous work experience in Finance 3年以上財務(wù)工作經(jīng)驗
? Be
able to work under pressure and agree work overtime 能承受工作壓力&加班
? Be
able to send and receive emails in English能用英語收發(fā)郵件
? Strong
presentation skills, written and oral 較強(qiáng)的書面和口頭表達(dá)能力
? Strong
communication skills良好的溝通能力
? Proficient
in office software熟練使用辦公室軟件例如：EXCEL & PPT
? 本次崗位為9個月三方崗位（非長期崗位）