• 招聘类型：社招
• 工作性质：全职

职位描述

1. Execute the daily operation associated with AR/AP processing and revenue/expenses recognition according to corporate policies and procedures;

2. Issue VAT invoice and prepare Payment Notice timely;

3. Credit review, pricing support, and Customer/Vendor Master Data management;

4. Monthly Sales and AR/AP aging report preparation and AR collection follow ups.

5. Perform Rebates calculation, reconciliation and reporting quarterly according to contractual terms;

6. Work with the FP&A team to preform sales and AR/AP analysis.

7. Perform other duties as assigned.

任职条件

1. College degree or above in accounting, finance or a related field

2. More than 3 years’ working experience in AR/AP;

3. Good knowledge of PRC/US accounting standards and statutory regulations;

4. Experience in SAP and credit management system.

5. Good communication skills.

职位要求

• 学历要求：大专及以上
• 工作经验：3年以上
• 外语要求：熟练