1.Coupa系统里所有的发票及时准确录入系统，并保证所有Coupa系统录入的发票在SAP中生成凭证。
2.SAP订单发票及时匹配GRNI入账，并确保GRNI无差异。
3.每月将AP Aging Report发给相关部门进行排款，并根据相关部门反馈出具付款计划及时账务处理清账。
4.按时完成月末结账工作，并确保当月费用及时入账。
5.审核所有付款及报销单据并确保其支付遵循CSA及中国税务税法及法律政策。
6.每月费用的监控符合年度预算及预测的指标。
7.每月完成Recon报表，并上传系统。
8.根据相关部门反馈提交3个月的forecast。
Position Type:
Regular
Additional Locations:
Additional Information:
Remote Status:
On-site
Cooper Standard, headquartered in Northville, Mich., with locations in 21 countries, is a leading global supplier of sealing and fluid handling systems and components. Utilizing our materials science and manufacturing expertise, we create innovative and sustainable engineered solutions for diverse transportation and industrial markets. Cooper Standard's team of more than 22,000 employees are at the heart of our success, continuously improving our business and surrounding communities.
We are committed to being the First Choice of the Stakeholders We Serve by living out our core values and demonstrating our capabilities to exceed their expectations. We strive for world-class excellence living by our Purpose: Creating Sustainable Solutions Together.
For more information about Cooper Standard, visit www.cooperstandard.com.
NYSE: CPS
