职位描述
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Responsibility ·?????? Generate customer billing data (invoice / credit note) ·?????? Creating invoices and credit notes (SAP / Manual) ·?????? Special handling (e.g. access to client system to upload invoice ) ·?????? Send invoice via email / mail ·?????? Park / Post journal entries ·?????? Handle billing inquiries / Dispute ·?????? Prepare supporting documents for clients ·?????? Perform invoice checking and ensure invoices are sent to licensee correctly ·?????? Perform monthly and quarterly? closing and all follow up on the long time outstanding items ·?????? Ensure consistency of data for all financial system for closing ·?????? Support Asst. Manager in providing analytical support for all closing fairs ·?????? Perform reclassification accounting entries in SAP if need ·?????? Provide supporting to internal and external audit for revenue function ·?????? Work closely with credit
工作地点
地址:上海浦东新区上海-浦东新区


职位发布者
HR
华特迪士尼(中国)有限公司

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娱乐·运动·休闲
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1000人以上
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外商独资·外企办事处
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上海市浦东新区川沙