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職位描述：
-處理應(yīng)收會(huì)計(jì)職務(wù)相關(guān)的日常工作，跨部門溝通并為內(nèi)外部客戶提供準(zhǔn)確高效的服務(wù)
-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(guān)條款以確保合規(guī)性
-Create AR-related entries in ERP to ensure AR booking compliance
-準(zhǔn)備月末客戶報(bào)表，與客戶確認(rèn)應(yīng)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(zhǔn)確及時(shí)關(guān)賬以及高效對(duì)賬
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相關(guān)報(bào)表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系統(tǒng)中的AR賬號(hào)以及對(duì)賬相關(guān)的子賬號(hào)和總賬號(hào)
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎(jiǎng)金相關(guān)信息以及發(fā)票信息的核對(duì)工作
-Bonus related AR information confirmation and invoice confirmation
-對(duì)客戶付款情況的評(píng)估和跟進(jìn)
-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(jí)經(jīng)理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發(fā)票開(kāi)具協(xié)調(diào)工作
-VAT invoice issuing coordination.
-所有財(cái)務(wù)部相關(guān)操作
-All FA function related operation.

*職位要求:
-會(huì)計(jì)、財(cái)務(wù)、經(jīng)濟(jì)專業(yè)本科學(xué)歷
-Bachelor's degree in Accounting, Finance, Economic
-有相關(guān)工作經(jīng)驗(yàn)優(yōu)先
-Related working experience is preferred
-英語(yǔ)口語(yǔ)良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂(lè)觀開(kāi)朗有良好的溝通能力
-Open minded and good communication skill