應(yīng)收會(huì)計(jì)-大外企
8000元以上
應(yīng)屆畢業(yè)生
本科
應(yīng)屆畢業(yè)生
本科
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
最近更新
711人關(guān)注
職位描述
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1. Daily invoices issuing, including bill invoices in ERP system and local VAT invoices in Golden system.
2. Issue Inter-company Debit Notes.
3. Apply cash to customer accounts based on customer remittance advice in an accurate and timely manner, redirecting incorrect payments as appropriate.
4. Perform payment issue investigation including leading issue resolution working with Sales, Customer Service, Operations and Shipping groups
5. Provide AR reports and analysis, balance sheet reconciliation.
6. Follow up the overdue A/R.
7. Reconciliation with customers on a regular basis.
8. Management of the Notes Receivable including discounting and collection.
9. Conducted with high quality of AR monthly/quarterly/yearly closing.
10. Be responsible for work instructions’ accomplishment and updates.
11. Customer credibility analysis.
12. Assist with other projects or duties as assigned, including continuous improvement efforts
13. Other tasks assigned by team leader
14. As an employee of SIG Combibloc, you are entitled to behave by yourself and support other colleagues to strictly follow the EHS instruction and direction of the company, to ensure your own occupational health and safety, and also that of others who are affected by their actions or negligence.
ADDITIONAL INFORMATION REQUIRED:
Business needs, education background, skills and experience, etc.
其他要求：
職位需要，教育背景，技能和工作經(jīng)驗(yàn)等
1. Major in Finance
2. Issue Inter-company Debit Notes.
3. Apply cash to customer accounts based on customer remittance advice in an accurate and timely manner, redirecting incorrect payments as appropriate.
4. Perform payment issue investigation including leading issue resolution working with Sales, Customer Service, Operations and Shipping groups
5. Provide AR reports and analysis, balance sheet reconciliation.
6. Follow up the overdue A/R.
7. Reconciliation with customers on a regular basis.
8. Management of the Notes Receivable including discounting and collection.
9. Conducted with high quality of AR monthly/quarterly/yearly closing.
10. Be responsible for work instructions’ accomplishment and updates.
11. Customer credibility analysis.
12. Assist with other projects or duties as assigned, including continuous improvement efforts
13. Other tasks assigned by team leader
14. As an employee of SIG Combibloc, you are entitled to behave by yourself and support other colleagues to strictly follow the EHS instruction and direction of the company, to ensure your own occupational health and safety, and also that of others who are affected by their actions or negligence.
ADDITIONAL INFORMATION REQUIRED:
Business needs, education background, skills and experience, etc.
其他要求：
職位需要，教育背景，技能和工作經(jīng)驗(yàn)等
1. Major in Finance
注：聯(lián)系我時(shí)，請(qǐng)說是在江南人才網(wǎng)上看到的。
工作地點(diǎn)
地址：蘇州吳中區(qū)超力包裝(蘇州)有限公司A
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(qǐng)求職者務(wù)必提高警惕。
職位發(fā)布者
HR
岱澳人才服務(wù)(上海)有限公司
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咨詢（財(cái)會(huì)·法律·人力資源）
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500-999人
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中外合資（合資·合作）
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無錫市梁溪區(qū)人民中路109號(hào)蘇寧廣場(chǎng)寫字樓2002-2004室
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