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AR accountant is responsible for customer billing, payment collection and internal company invoice reconciliation and dunning. 應(yīng)收會計主要負(fù)責(zé)開票，收款，清賬及與關(guān)聯(lián)方客戶催款，對賬工作

Role Responsibility:

61 Check and issue SAP invoices 負(fù)責(zé)核對銷售數(shù)據(jù)，開具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與客戶對賬，催款

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

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

61 Work with team to achieve both team and individual KPI requirement 與部門一起快速達成團隊和個人績效目標(biāo)

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

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


Role Requirement:

61Bachelor degree in accounting or related areas 會計及相關(guān)專業(yè)本科以上學(xué)歷
61
61At least 4 years working experience in finance area; 4年以上財務(wù)相關(guān)工作經(jīng)驗;
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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，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，按時完成工作
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61Self-motivated and initiative 主動性強