宜家(中国)投资有限公司 于 2015-06-30 发布了

AP (Accounts payable) is the transitional based work to deal with indirect material and service invoices. We are the process owner of Procurement to Pay known as P2P. We aim to provide professional service which is efficient, high quality with compliance for IKEA business partners.

Main responsibility
• Supplier Invoice checking/Verification according to local legal requirements;
• Supplier Invoices coding and booking according to IKEA finance and accounting manual and local accounting GAAP (provide by local accounting team);
• Domestic VAT invoice registration, verification, and filing;
• Assisting Full time employee for the daily work.

Knowledge:
• Grade 3, major in French/ Accounting related;
• Relevant Finance Intern working experience will be a plus;
• Computer proficient in Word, Excel, PowerPoint.

Capabilities:
• Good communication skill
• Good English and French written and spoken
• Good time management skills
• Quick learner