应届毕业生
大专
最近更新
3114人关注What you will do
Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.
How you will do it
l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc
l Dealing finance matter with sales and operations
l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner
l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary
l Ensure compliance with JCI accounting policies, procedures, and processes
l Drive billing for unbilled receivables
l Other ad hoc activities upon request
What we look for
l nearly 1 years’ experience working in order management and billing process.
l Able to use SAP or other ERP systems.
l Cantonese is required, proficient English in reading and email is preferred.
l Responsible and stable
l A degree / certificate in accounting is preferred
注：联系我时，请说是在白云人才网上看到的。
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。
-
汽车·摩托车
-
200-499人
-
外商独资·外企办事处
-
高新园区汇贤园1号腾飞软件园1号楼9楼
