職位描述
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該崗位合同期僅為1年
MAIN RESPONSIBILITIES- Handle and perform the day-to-day Intercompany operations task of the assigned entity within the set guidelines/policies.
- Creation of cross charges to group entities and posting on the Accounts receivable side
- Posting of received cross charges on the Accounts Payable side
- Verification of invoices with regards to accounting standards, tax regulations, and group guidelines
- Prepare payment file through CDF matching and contact stakeholders if there are unmatched items
- Reconciliation and reporting of different types of Intercompany accounts
- Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P
工作地點
地址:默克生命科學


職位發布者
張昱/人..HR
上海任仕達人才服務有限公司

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咨詢(財會·法律·人力資源)
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1000人以上
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外商獨資·外企辦事處
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靜安區中興路