Bruker Corporation

  • AP Accountant

    Job Locations CN-11-Beijing
    Posted Date 1 month ago(9/28/2019 8:58 PM)
    Req. #
    2019-7980
    # of Openings
    1
    Position Type
    Regular Full-Time
  • Overview

    As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 50 years now. Today, worldwide more than 6,000 employees are working on this permanent challenge, at over 70 locations on all continents.

    Responsibilities

    1.Enter AP vouchers into SAP for payment and matching AP invoice to PO and receiving
    2.Resolve non matching invoices, billing discrepancies and other incomplete A/P information
    3.Process manual payment request for non-PO invoices, review for proper approval & ensure proper cost center & account assignment
    4.Weekly generate payment proposal & handle urgent payment requests
    5.Monthly compile & reconcile Input VAT invoices to ensure timely verification in Golden Tax system
    6.Work with Division Admin team & vendors for timely follow up on open Prepayment & Deposit status
    7.Assist Procurement Team to review proper cost center & account assignment for PR
    8.Monthly monitor 3rd party related GR/IR, & follow up on those aged over 30 days
    9. Assist with G/L accountants for expense related accruals

    Qualifications

    • Bachelor degree or above in accounting or finance;
    • 1-2 years' accounting work experience with solid SAP knowledge is prefered;
    • Good inter-personal relations, communication skills and professional ethics, customer oriented and team work spirit, good time management;
    • Ability to problem-solve independently in an ambiguous and fast paced environment.

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