应付账款会计
Accounts Payable Accountant
Exclusive Networks | 简介
Exclusive Networks 是全球网络安全市场推广专家，为合作伙伴和终端客户提供广泛的服务和产品组合。我们在超过45个国家设有办公室，能够为170多个国家的客户提供服务，我们结合了深厚的本地专业知识与单一全球组织的规模和交付能力。
我们一流的供应商产品组合经过精心挑选，涵盖所有行业领先企业。我们的服务范围从托管安全到专业技术人员认证和培训，并利用快速发展的技术和变化的商业模式。更多信息请访问 。
职责和要求 | 关于该职位
应付账款专员将协助审核发票、处理付款、对账并审核供应商差异。该职位将向应付账款经理汇报，并与其合作确保严格执行和监控适当的会计政策，例如确保所有相关应付账款支出的适当审批以及所有相关应付账款记录的正确总账会计处理。
作为应付账款专员，您将负责：
- 负责客户付款应用
- 处理供应商/客户的贷项通知单
- 执行指定资产负债表账户的对账
- 协助月末结账和年度审计
- 负责处理大量供应商发票的应付账款
- 负责解决供应商差异
资格和经验 | 关于您
理想的应付账款专员：
- 2-3年会计相关经验
- 熟练使用Excel，熟悉Netsuite者优先
- 必须具备沟通能力
- 具备解决问题的能力，积极主动，有好奇心，不害怕提问
- 团队合作者至关重要——不惧帮助分担集体工作量
Exclusive Networks 是谁？ | 为什么加入我们
我们以人为本，坚信人才赋予我们继续未来颠覆和增长的王朝力量。我们的使命是推动所有人和组织向完全值得信赖的数字世界转型。访问我们的网站 www.exclusive-networks.com。
我们自豪地成为平等机会雇主。我们致力于从多样化背景和经验的人士中招聘和雇佣员工，因为我们相信这将增强我们开发卓越解决方案、做出明智决策并更好地服务我们尊贵客户的能力。我们不歧视
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EXCLUSIVE NETWORKS | Introduction
Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global organization.
Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit .
DUTIES AND RESPONSIBILITIES | About the role
The A/P Specialist will help review invoices, process payments, reconcile statements, and review vendor discrepancies. This role will report to the A/P Manager and will work together to ensure proper accounting policies are carefully adhered to and monitored, such as ensuring proper approvals for all related A/P expenditures and proper general ledger accounting treatment for all related A/P postings.
As the A/P Specialist, you will:
- Responsible for customer payment application
- Processing Vendor/Customer credit memos
- Performing reconciliation of assigned balance sheet accounts
- Assisting with month end close and annual audits
- Responsible for processing Accounts Payable high volume vendor invoices
- Responsible for resolving vendor discrepancies
QUALIFICATIONS AND EXPERIENCE | About you
The ideal A/P Specialist:
- 2-3 years proven Accounting experience
- Excel experience preferred and Netsuite is a plus
- Communication skills is a must
- Problem solving, being proactive, curious mind and not afraid to ask questions
- Team player is essential- not afraid to help in the collective workload
WHO ARE EXCLUSIVE NETWORKS? | Why work for us
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com.
We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click here to review our Diversity and Inclusion Policy for further information.
We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.
If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
Originally posted on Himalayas