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职位描述
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职位描述：
-处理应收会计职务相关的日常工作，跨部门沟通并为内外部客户提供准确高效的服务
-Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients.
-在ERP系统中创建AR相关条款以确保合规性
-Create AR-related entries in ERP to ensure AR booking compliance
-准备月末客户报表，与客户确认应收余额，定期更新系统账户
-Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system？
-确保准确及时关账以及高效对账
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相关报表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系统中的AR账号以及对账相关的子账号和总账号
-Clean AR account in the system, reconciled AR sub ledger and G/L
-奖金相关信息以及发票信息的核对工作
-Bonus related AR information confirmation and invoice confirmation
-对客户付款情况的评估和跟进
-To value customers payment situation and follow up AR
-跨部门合作和沟通
-Collaboration and communication with other departments
-其他上级经理安排的工作
-Other hoc jobs when requested by team supervisor
-增值税发票开具协调工作
-VAT invoice issuing coordination.
-所有财务部相关操作
-All FA function related operation.
*职位要求:
-会计、财务、经济专业本科学历
-Bachelor's degree in Accounting, Finance, Economic
-有相关工作经验优先
-Related working experience is preferred
-英语口语良好
-Good command of English
-精通办公软件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-乐观开朗有良好的沟通能力
-Open minded and good communication skill
-处理应收会计职务相关的日常工作，跨部门沟通并为内外部客户提供准确高效的服务
-Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients.
-在ERP系统中创建AR相关条款以确保合规性
-Create AR-related entries in ERP to ensure AR booking compliance
-准备月末客户报表，与客户确认应收余额，定期更新系统账户
-Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system？
-确保准确及时关账以及高效对账
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相关报表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系统中的AR账号以及对账相关的子账号和总账号
-Clean AR account in the system, reconciled AR sub ledger and G/L
-奖金相关信息以及发票信息的核对工作
-Bonus related AR information confirmation and invoice confirmation
-对客户付款情况的评估和跟进
-To value customers payment situation and follow up AR
-跨部门合作和沟通
-Collaboration and communication with other departments
-其他上级经理安排的工作
-Other hoc jobs when requested by team supervisor
-增值税发票开具协调工作
-VAT invoice issuing coordination.
-所有财务部相关操作
-All FA function related operation.
*职位要求:
-会计、财务、经济专业本科学历
-Bachelor's degree in Accounting, Finance, Economic
-有相关工作经验优先
-Related working experience is preferred
-英语口语良好
-Good command of English
-精通办公软件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-乐观开朗有良好的沟通能力
-Open minded and good communication skill
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工作地点
地址：上海长宁区SKYBRIDGE HQ天会-11号楼天会HQ11号楼7层
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