Job Description:

Responsibilities:

Book manual expense entries for employees’ reimbursements and suppliers’ payments.

Check invoices and details received, contact procurement team or vendor to solve invoice issue.

Make Invoice Receipt entry booking, arrange AP payments according to payment term appointed in PO

Review advance items ,avoid double payments and follow settlement invoice

Push Goods Receipt after invoice received

Do bank reconciliation for all bank accounts and financial products, ensure high quality monthly closing.

Continuously process SAP AP module harmonization.

Qualifications / Requirements: 

More than 5 years’ experience in a manufacturing company.

Good knowledge with Chinese accounting regulations 

Bachelor degree

Accounting certification is mandatory.

Integrity

Proactive

Good communication skills

Careful

Have SAP experience

Good English

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus (Tianjin) Final Assembly Company Limited

Employment Type:

Permanent

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Experience Level:

Professional

Job Family:

Accounting <JF-FI-FA>

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