AR Coordinator
集保物流设备有限公司ShanghaiUpdate time: August 16,2019
Job Description
Major/Key Accountabilities:
- Issue AR invoice – timely responsible for make AR invoices to customers with the Country’s law and Brambles’ policy
- AR collection with stable customers
- Accounting Data Filing – File all accounting data per request of the Country’s law and Brambles’ policy.
- Month-end closing
- Fins previous voucher if audit need.
Skills and Knowledge:
- Effective verbal and written communication skills ·
- Familiar with general accounting software, SAP will be more preferred. ·
- Computer skills including Microsoft Office or comparable programs ·
- Good knowledge on China GAAP ·
- Initiative, ability to work under pressure
- Previous experience in Account Receivable field in multi-national companies.
职能类别:会计
微信分享
联系方式
上班地址:上海徐汇区中山南二路1089号徐汇苑大厦19楼
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