AP Accountant
日期: 2025年9月18日
地点: 上海, 上海, CN
公司名: Bureau Veritas
岗位职责：
- 负责应付账务核心工作：含供应商 PO 与发票匹配、员工 T&E 报销审核、关联公司往来记账；
- 处理付款相关：导出账龄报告并制付款清单交出纳，每月 2 次安排员工报销付款，跟踪关联公司超账龄应收应付；
- 系统数据核对：确认 SAP 关联方往来、Flex 系统进项税与 VAT 认证数据一致性，及时修正差异；
- 支持审计与归档：协助内 / 外 / 集团审计准备资料，协同团队完成上月凭证整理归档；
- 维护 BSR 系统相关科目，完成直属上司安排的其他工作。
任职要求:
- 财务 / 会计本科 + 会计从业资格证；
- 熟悉财务政策、税法及银行结算，掌握 SAP/Flex/BSR 等财务系统；
- 中英文沟通流畅，细致负责，能独立抗压并按期交付；
- 2-3 年财务会计工作经验。
Job Responsibility:
- In charge of core accounts payable work: supplier PO-invoice matching, employee T&E reimbursement review, intercompany transaction booking;
- Handle payment-related tasks: export aging reports, prepare payment lists for cashiers, arrange employee reimbursement payments twice monthly, track overdue intercompany AR/AP;
- System data verification: confirm consistency of SAP related-party transactions, Flex system input tax and VAT certification data, correct discrepancies timely;
- Support audit & filing: assist in preparing materials for internal/external/group audits, collaborate with team to sort & file last month’s vouchers;
- Maintain relevant accounts in BSR system, complete other tasks assigned by direct supervisor.
Requirement:
- Bachelor’s degree in Finance/Accounting + Certificate of Accounting Professional;
- Familiar with financial policies, tax laws & bank settlement; proficient in SAP/Flex/BSR financial systems;
- Fluent in Chinese-English communication, detail-oriented, able to work independently under pressure and meet deadlines;
2-3 years of financial accounting experience.