职位描述: -处理应收会计职务相关的日常工作,跨部门沟通并为内外部客户提供准确高效的服务 -Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients. -在ERP系统中创建AR相关条款以确保合规性 -Create AR-related entries in ERP to ensure AR booking compliance -准备月末客户报表,与客户确认应收余额,定期更新系统账户 -Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system? -确保准确及时关账以及高效对账 -Ensure timely and accurate AR closing and quality account reconciliation -完成每周每月及每季度相关报表 -Provide weekly, monthly and quarterly AR drive report -定期清理系统中的AR账号以及对账相关的子账号和总账号 -Clean AR account in the system, reconciled AR sub ledger and G/L -奖金相关信息以及发票信息的核对工作 -Bonus related AR information confirmation and invoice confirmation -对客户付款情况的评估和跟进 -To value customers payment situation and follow up AR -跨部门合作和沟通 -Collaboration and communication with other departments -其他上级经理安排的工作 -Other hoc jobs when requested by team supervisor -增值税发票开具协调工作 -VAT invoice issuing coordination. -所有财务部相关操作 -All FA function related operation.
*职位要求: -会计、财务、经济专业本科学历 -Bachelor's degree in Accounting, Finance, Economic -有相关工作经验优先 -Related working experience is preferred -英语口语良好 -Good command of English -精通办公软件 -Excellent computer skills( Excel, Word, Outlook Express, Internet) -乐观开朗有良好的沟通能力 -Open minded and good communication skill