应届毕业生
学历不限
2025-04-07 18:52:57
705人关注
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
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工作地点
地址：上海浦东新区上海-浦东新区
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
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
