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yi-te lee 李怡德
會計專員 AP
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yi-te lee 李怡德
會計專員 AP
本人有超過十五年的會計專員經驗(AP), 曾在多家跨國企業內財務共享服務中心任職
Eastman Chemical
Albeda College
Capelle aan den IJssel, 荷蘭
Professional Background
Current status
Profession
Accountant / Treasurer
Fields
Work experience
More than 15 years
Management
Skills
Inter-company Transactions
Electronic Payment
Logistics Invoices
Accounts Payable
Monthly Closing
SAP
Excel
Word
Vendor Master Data
VAT Compliance
IFS
LotusNotes
SnelStart
Citrix XenApp
Dolphin PTS for AP
Accounts Receivable
Balance Sheet
profit and loss statement
Windows
a/r factoring
Credit Insurance
Cash Management
中文打字50~75
英文打字20~50
英文 聽/精通 說/精通 讀/精通 寫/精通
Highest level of education
Job search preferences
Desired job type
Full-time
・
Interested in working remotely
Desired positions
會計專員 AP
Desired work locations
Freelance
Work Experience
會計專員(AP)
Eastman Chemical
Jul 2017
-
Sep 2018
・
1 yr 3 mos
- 審核有關運輸費用支付之發票、單據; 入帳 - 發票歸檔; 協辦會計師查帳資料準備 - 有問題的發票與內部相關部門協商如何處理 - 與供應商保持連繫; 答覆關於付款或其他方面的問題 - 供應商資料建立與更改的申請 - 因同事休假支援其負責的子公司 - 期末結帳處理; 期末調整 - 每周付款審核 - 轉帳代繳; 取得發票入帳 - 應付帳款帳齡表分析; 解決帳齡長久問題 - 解決收貨和發票之間的差異問題 - 進貨/費用折讓單處理 - 員工出差費用入帳 - 其它交辦事項
會計專員(AP)
Technip
May 2016
-
Mar 2017
・
11 mos
- 審核有關荷比盧和德國費用支付之發票、單據; 入帳 - 發票歸檔; 協辦會計師查帳資料準備 - 有問題的發票與內部相關部門協商如何處理 - 與供應商保持連繫; 答覆關於付款或其他方面的問題 - 供應商資料建立與更改的申請 - 因同事休假支援其負責的子公司 - 期末結帳處理; 期末調整 - 每周付款審核 - 轉帳代繳; 取得發票入帳 - 應付帳款帳齡表分析; 解決帳齡長久問題 - 解決收貨和發票之間的差異問題 - 進貨/費用折讓單處理 - 員工出差費用入帳 - 其它交辦事項
會計專員(AP)
Hexion
Jun 2010
-
Feb 2016
・
5 yrs 9 mos
- 審核有關荷比盧費用支付之發票、單據; 入帳 - 期末關係人交易入帳 - 發票歸檔; 協辦會計師查帳資料準備 - 有問題的發票與內部相關部門協商如何處理 - 與供應商保持連繫; 答覆關於付款或其他方面的問題 - 供應商資料建立與更改的申請 - 因同事休假支援其負責的子公司 - 期末結帳處理; 期末調整 - 每周付款審核 - 轉帳代繳; 取得發票入帳 - 應付帳款帳齡表分析; 解決帳齡長久問題 - 解決收貨和發票之間的差異問題 - 進貨/費用折讓單處理 - 員工出差費用入帳 - 其它交辦事項
會計專員(AP)
Applied Biosystems
Dec 2009
-
May 2010
・
6 mos
- 審核有關義大利費用支付之發票、單據; 入帳 - 發票歸檔; 協辦會計師查帳資料準備 - 有問題的發票與內部相關部門協商如何處理 - 與供應商保持連繫; 答覆關於付款或其他方面的問題 - 供應商資料建立與更改的申請 - 因同事休假支援其負責的子公司 - 期末結帳處理; 期末調整 - 每周付款審核 - 轉帳代繳; 取得發票入帳 - 應付帳款帳齡表分析; 解決帳齡長久問題 - 解決收貨和發票之間的差異問題 - 進貨/費用折讓單處理 - 員工出差費用入帳 - 其它交辦事項
公司會計
Conrexx Technology BV (a Ritek subsidiary)
Dec 2004
-
Nov 2009
・
5 yrs 0 mos
- 審核有關公司費用支付之發票、單據; 入帳 - 發票歸檔; 協辦會計師查帳資料準備 - 有問題的發票與內部相關部門協商如何處理 - 與供應商保持連繫; 答覆關於付款或其他方面的問題 - 供應商資料建立與更改的申請 - 期末結帳處理; 期末調整 - 每周付款審核 - 轉帳代繳; 取得發票入帳 - 應付帳款帳齡表分析; 解決帳齡長久問題 - 解決收貨和發票之間的差異問題 - 進貨/費用折讓單處理 - 申報營業稅及薪資稅 - 應付帳款保險 - 應付帳款保理 - 現金出納管理 - 作為與律師連繫的窗口,處理有關商標登記/糾紛案件的進行 - 處理有關人事的事務:徵才/到職/病事假紀錄/離職/薪資; 與母公司連絡 - 因同事休假支援其負責的業務 - 其它交辦事項
Education
Albeda College
Other
・
MBO Accountancy 會計
1997 - 2001