应付账款会计的基本职责描述
应付账款会计需要每月与总账会计，业务部核对应付账款数据，确保业务，总账会计，应付会计三方数据一致。以下是学习啦小编整理的应付账款会计的基本职责描述。
篇一
职责：
1、负责公司(包含分公司及子公司)费用凭证的审核及凭证编制;
2、负责关联公司交易的跟踪及对账;
3、能够与采购部有效沟通解决应付账款相关问题，确保应付账款及时付款，如有延迟，需要归档相关支持文档;
4、负责月度付款预测;
5、跟踪预付账款、押金及GR/IR;
6、管理应付账款岗位相关KPI;
7、负责固定资产财务处理、盘点，及新增固定资产项目管理。
8、领导分配的其他工作。
任职要求：
1、财务相关专业，统招本科或以上学历;外资制造业应付账款工作经验者优先考虑;
2、熟练使用Excel和用友U8，SAP经验优先考虑;
3、英语读写熟练，CET-6或以上水平优先考虑;
4、有责任心和团队合作精神，认真负责，沟通表达能力强;
5、有潜力领导应付账款相关项目及应付账款流程改进。
篇二
Core Accountabilities:
主要工作职责：
lRegister and verify invoice to ensure quality and compliance according to tax law
l3-ways match
lMake sure payment is effected timely and correctly
lVender reconciliation response to vender calls/e-mail
lResponsible for IC balance confirmation
lVoucher hardcopy and softcopy filling in time
lParticipate in ad hoc assignments as requested审核发票的合法性并登记发票信息
确认发票、收货与采购订单数量和金额的一致性，审核系统生成的记账凭证
当天收到的发票当天处理，保证入帐的及时性
按时、准确完成与供应商的对帐
负责相关会计科目的分析与汇报
凭证及时整理归档
领导安排的其他工作
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Requirements:
职位要求：
Specific Work Experience:
工作经验：2+ years experience of AP function
2年以上应付账款工作经验
Desired Skills / Knowledge / Competency:
希望候选人具备的技能/知识/能力:
Bachelor degree in Finance, Accounting or related
Experience in SAP is considered first
Familiarity with MS Office, Word, Excel, PowerPoint, etc
Good ownership, strong communications skills
Good team work spirit and proactive working attitude
本科学历，财务、会计或相关专业
有SAP操作经验的优先考虑
熟练使用Office办公软件
责任感强，沟通能力强
有团队精神，积极主动的工作态度
篇三
AP Accountant 会计(应付账款)
Report To: Finance Manager
Location: Shanghai, China
工作职责/RESPONSIBILITIES:
Booking advanced payments by bank notice.
Provide financial support and analysis to management and operations team.
Reduce operating point financial expenses.
Establish, amend and maintain company administrative profile and regional legal documents.
Perform accounting consolidation, IFRS and local GAAP difference adjustment.
Support the forecasting and budgeting process to ensure robust and challenging targets are set.
Review and actively control risk on the balance sheet.
Ensure accounting entries comply with Group Accounting Manual.
任职资格/QUALIFICATIONS:
College graduate and above, major in accounting and finance or auditing;
2-3 years relevant experience;
Ability to analyse and evaluate information;
Knowledge of SAP or whole solutions of EPR system;
Good PC Skills in using excel and word;
Good command of written and spoken English;
Good communication skill and with team spirit;
Open-minded, rational thinking, co-operate and problem solving.
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