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The Accounts Payable Officer is responsible for:
•effective administration of Accounts Payable functions for the business;
•ensuring data integrity of information and that internal controls are adhered to; and
•actively support improvements and efficiencies into the business.
Major Activities
•Prepare and process accounts payable tasks, including processing of authorised invoices and analysis of variances & discrepancies
•Effective administration of payment processing, within agreed trading terms
•Effective administration of Supplier information, in liaison with Divisions
•Supplier Account reconciliations
•Documentation of processes and systems
•Team participation
•Participate in projects, and perform related project tasks as required
•Continuous improvement
Knowledge, Skills and Experience
•Accounting qualification in progress or complete, is preferred
•Minimum of 2 years commercial experience in an accounting function
•Exposure to management reporting, budgeting and stock costing
•Exposure to integrated ERP systems
•Strong Microsoft Office Skills
•Experience in ERP systems is preferred. (e.g. Movex, AP21 .)
•Industry experience preferred
•Effective team player with an ambition to progress to more senior roles within the business
•The ability to effectively work and communicate across all areas of the business
•Good verbal and written skills
•Pro-active in continuous improvement
•Analytical with attention to detail
•Align priorities with overall business strategy
•A flexible & pragmatic approach
[ 本帖最后由 leobaby 于 2011-9-27 18:45 编辑 ] |
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