Accountant

DSV

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profile Job Location:

Shanghai - China

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Req Number: 113550
Time Type: Full Time

负责供应商应付账款的审核记录与核对确保发票报价订单等资料准确一致
Responsible for reviewing recording and reconciling vendor accounts payable ensuring accuracy and consistency among invoices quotations and purchase orders.

及时准确地处理供应商付款申请确保付款流程符合公司政策与内部控制要求
Process vendor payment applications accurately and timely to ensure compliance with company policies and internal controls.

与业务部门的对账同事保持紧密沟通定期核对应付数据跟进差异解决及未结事项确保财务记录准确
Maintain close communication with internal reconciliation colleagues in the business department to regularly verify AP data follow up on discrepancy resolution and outstanding items and ensure accuracy of financial records.

负责费用报销的审核确保凭证合规金额准确分类合理
Review employee expense claims to ensure compliance and accuracy.

协助月度季度及年度结账工作包括应付账款相关的报告编制
Assist with monthly quarterly and annual closing including preparing AP-related reports.

协助外部审计资料准备确保及时提供准确数据
Support preparation of documents for external audits and provide accurate data on time.

整理装订及保管应付账款相关的会计档案确保档案的完整性与安全性

Organize bind and maintain accounting documents related to accounts payable ensuring completeness and security of all records.

根据业务需求完成上级交办的其他财务相关任务
Perform other finance-related tasks as assigned by supervisors.

DSV Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics we have been on an extraordinary journey of growth. Lets grow together as we continue to innovate digitalise and build on our achievements.

With close to 150000 colleagues in over 90 countries we work every day to offer solid services and meet our customers needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent fresh perspectives and ambitious individuals like you.

At DSV performance is in our DNA. We dont just work we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players accountability and action. We value inclusivity embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact be trusted by customers and grow your career in a forward-thinking company this is the place to be.

Start here. Go anywhere

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Job Req Number: 113550Time Type: Full Time负责供应商应付账款的审核记录与核对确保发票报价订单等资料准确一致Responsible for reviewing recording and reconciling vendor accounts payable ensuring accuracy and consistency among invoices quotations and purchase orders.及时准确地处理供应商付款申请确保付款流程符合公司政策与内部控制要求Process vendor payment applications a...
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About Company

Global transport and logistics - road, air, sea, rail freight and warehousing. Contact us today.

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