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AR accountant is responsible for customer billing, payment collection and internal company invoice reconciliation and dunning. 應(yīng)收會(huì)計(jì)主要負(fù)責(zé)開(kāi)票，收款，清賬及與關(guān)聯(lián)方客戶(hù)催款，對(duì)賬工作

Role Responsibility:

61 Check and issue SAP invoices 負(fù)責(zé)核對(duì)銷(xiāo)售數(shù)據(jù)，開(kāi)具SAP系統(tǒng)發(fā)票

61 Incoming payment booking and Accounts receivable clearance記錄收款并清理應(yīng)收賬款

61 Recondition with internal customer and push Payment與客戶(hù)對(duì)賬，催款

61 Complete month-end/year-end closing and report on time. 按時(shí)完成月結(jié)，年結(jié)，應(yīng)收賬款報(bào)告等工作

61 Internal audit and external audit support 協(xié)助準(zhǔn)備審計(jì)資料并提供相關(guān)支持

61 Work with team to achieve both team and individual KPI requirement 與部門(mén)一起快速達(dá)成團(tuán)隊(duì)和個(gè)人績(jī)效目標(biāo)

61 Continuous improvement mindset for current operational task 對(duì)當(dāng)前工作內(nèi)容有持續(xù)改進(jìn)的想法和建議

61 Other tasks assigned by superior. 上級(jí)安排的其他工作任務(wù)。


Role Requirement:

61Bachelor degree in accounting or related areas 會(huì)計(jì)及相關(guān)專(zhuān)業(yè)本科以上學(xué)歷
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61At least 4 years working experience in finance area; 4年以上財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn);
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61Good communication skills and co-operation良好的溝通協(xié)調(diào)能力
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61Structured and has a high attention to quality邏輯思維能力強(qiáng)，關(guān)注數(shù)據(jù)質(zhì)量
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61Work under pressure and meet deadline 抗壓能力強(qiáng)，按時(shí)完成工作
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61Self-motivated and initiative 主動(dòng)性強(qiáng)