Responsibility
1.Support ANZ Finance team to process for the collections of customers’ accounts
2.Support ANZ Finance team to process and post customers’ payment
3.Support ANZ Finance team to prepare customer statements and generate invoices
4.Support ANZ Finance team to process and reconcile credit notes
5.Support ANZ Finance team to perform credit control in SOP system
6.Support ANZ Finance team to maintain customer information in SOP system
7.Support ANZ Finance team to maintain pricing, rebate and discount in SOP system
8.Support ANZ Finance team to process and post Flight Center Invoices/ UPS Invoices/ Stock Invoices and Supplier Invoices
9.Support ANZ Finance team for other AR & AP matters
10.Support ANZ Finance team for updating account settings in SOP
11.Support ANZ Finance team for updating and maintaining pricing, discounts & master data in SOP
12.Finance adhoc tasks, including Internal Control activities, as required by Starkey China Controller
Requirements
1.Education:
Business Degree, with a major in Finance or Accounting;
2.Experience:
No specific requirements
3.Knowledge
61 Excel
61 Systems: Oracle, SOP
61 Knowledge of basic accounting principles
4.Skills & Abilities
61 High level of accuracy and attention to detail
61 Good English communication skills in email
61 Deadline-oriented
61 Appropriate handling of sensitive information
61 Ability to build relationships with internal stakeholders across China and ANZ
61 Ability to work autonomously, yet be part of a broader team
61 Strong excel and system skills