上海
應(yīng)屆畢業(yè)生
學(xué)歷不限
2026-02-03 19:52:05
2234人關(guān)注
職位描述
該職位還未進(jìn)行加V認(rèn)證，請仔細(xì)了解后再進(jìn)行投遞！
職位描述：
-處理應(yīng)收會計(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)確及時關(guān)賬以及高效對賬
-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賬號以及對賬相關(guān)的子賬號和總賬號
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎金相關(guān)信息以及發(fā)票信息的核對工作
-Bonus related AR information confirmation and invoice confirmation
-對客戶付款情況的評估和跟進(jìn)
-To value customers payment situation and follow up AR
-跨部門合作和溝通
-Collaboration and communication with other departments
-其他上級經(jīng)理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發(fā)票開具協(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
-英語口語良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂觀開朗有良好的溝通能力
-Open minded and good communication skill
-處理應(yīng)收會計(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)確及時關(guān)賬以及高效對賬
-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賬號以及對賬相關(guān)的子賬號和總賬號
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎金相關(guān)信息以及發(fā)票信息的核對工作
-Bonus related AR information confirmation and invoice confirmation
-對客戶付款情況的評估和跟進(jìn)
-To value customers payment situation and follow up AR
-跨部門合作和溝通
-Collaboration and communication with other departments
-其他上級經(jīng)理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發(fā)票開具協(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
-英語口語良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂觀開朗有良好的溝通能力
-Open minded and good communication skill
注：聯(lián)系我時，請說是在江蘇人才網(wǎng)上看到的。
工作地點(diǎn)
地址：上海長寧區(qū)SKYBRIDGE HQ天會-11號樓天會HQ11號樓7層
??
點(diǎn)擊查看地圖
詳細(xì)位置，可以參考上方地址信息
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財(cái)物（如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等），均涉嫌違法，請求職者務(wù)必提高警惕。
