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知名瑞典公司（Sr）AP accountant
公司地址：大連市中山區(qū)大公街23號(hào)大連中心.裕景（2025年2月新址）
Brief description of service :
1. Manage the full process of accounts payable related to business. 管理與業(yè)務(wù)相關(guān)的應(yīng)付賬款全流程
2. Liaise with suppliers and internal business departments, handle payment inquiries, communicate reconciliation differences, and efficiently resolve payment-related issues.協(xié)調(diào)供應(yīng)商與內(nèi)部業(yè)務(wù)部門(mén)，處理付款咨詢，溝通核對(duì)差異，并高效解決付款相關(guān)問(wèn)題
3. Setup improve end to end process, support business team and stakeholders on system solution in purchase to pay構(gòu)建端到端流程優(yōu)化方案，為業(yè)務(wù)團(tuán)隊(duì)及利益相關(guān)方提供從采購(gòu)到支付的系統(tǒng)解決方案支持
4. Assist in monthly, quarterly, and annual closing processes, and participate in the reconciliation and adjustment of accounts payable-related bookkeeping.協(xié)助完成月度、季度及年度的結(jié)賬流程，并參與應(yīng)付賬款相關(guān)賬務(wù)的核對(duì)與調(diào)整工作
5. Organize and file accounts payable-related vouchers, contracts, and business documents to ensure the completeness and traceability of archives.
整理應(yīng)付賬款相關(guān)憑證、合同及業(yè)務(wù)文件，確保檔案完整且可追溯。
Skills and qualifications required :
? 4 years of university studies within Finance or similar
? Working in centrally finance service center experience preferable
? Senior: 8+ years experience within: ? Purchase to pay accounting work
? Broad understanding of Finance processes, process development and improvement
? Extended collaboration and team skills
? SAP system knowledge depending on current system usage
? Project and process management (Senior)
財(cái)務(wù)及相關(guān)專(zhuān)業(yè)本科學(xué)歷?