職位描述
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職位描述:
-處理應收會計職務相關的日常工作,跨部門溝通并為內外部客戶提供準確高效的服務
-Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients.
-在ERP系統(tǒng)中創(chuàng)建AR相關條款以確保合規(guī)性
-Create AR-related entries in ERP to ensure AR booking compliance
-準備月末客戶報表,與客戶確認應收余額,定期更新系統(tǒng)賬戶
-Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system?
-確保準確及時關賬以及高效對賬
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相關報表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系統(tǒng)中的AR賬號以及對賬相關的子賬號和總賬號
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎金相關信息以及發(fā)票信息的核對工作
-Bonus related AR information confirmation and invoice confirmation
-對客戶付款情況的評估和跟進
-To value customers payment situation and follow up AR
-跨部門合作和溝通
-Collaboration and communication with other departments
-其他上級經理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發(fā)票開具協(xié)調工作
-VAT invoice issuing coordination.
-所有財務部相關操作
-All FA function related operation.
*職位要求:
-會計、財務、經濟專業(yè)本科學歷
-Bachelor's degree in Accounting, Finance, Economic
-有相關工作經驗優(yōu)先
-Related working experience is preferred
-英語口語良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂觀開朗有良好的溝通能力
-Open minded and good communication skill
-處理應收會計職務相關的日常工作,跨部門溝通并為內外部客戶提供準確高效的服務
-Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients.
-在ERP系統(tǒng)中創(chuàng)建AR相關條款以確保合規(guī)性
-Create AR-related entries in ERP to ensure AR booking compliance
-準備月末客戶報表,與客戶確認應收余額,定期更新系統(tǒng)賬戶
-Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system?
-確保準確及時關賬以及高效對賬
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相關報表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系統(tǒng)中的AR賬號以及對賬相關的子賬號和總賬號
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎金相關信息以及發(fā)票信息的核對工作
-Bonus related AR information confirmation and invoice confirmation
-對客戶付款情況的評估和跟進
-To value customers payment situation and follow up AR
-跨部門合作和溝通
-Collaboration and communication with other departments
-其他上級經理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發(fā)票開具協(xié)調工作
-VAT invoice issuing coordination.
-所有財務部相關操作
-All FA function related operation.
*職位要求:
-會計、財務、經濟專業(yè)本科學歷
-Bachelor's degree in Accounting, Finance, Economic
-有相關工作經驗優(yōu)先
-Related working experience is preferred
-英語口語良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂觀開朗有良好的溝通能力
-Open minded and good communication skill
工作地點
地址:上海長寧區(qū)SKYBRIDGE HQ天會-11號樓天會HQ11號樓7層
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詳細位置,可以參考上方地址信息
求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等),均涉嫌違法,請求職者務必提高警惕。
職位發(fā)布者
cass..HR
上海力德人才服務有限公司
-
專業(yè)服務
-
200-499人
-
私營·民營企業(yè)
-
梅園路77號

應屆畢業(yè)生
學歷不限
最近更新
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注:聯(lián)系我時,請說是在四川人才網(wǎng)上看到的。
