应付会计Accountant Receivable
安德里茨(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-03-09
- 工作地点:佛山
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:4-7千/月
- 职位类别:会计
职位描述
职位描述:
Position Summary
岗位概述
?Issue invoices for goods delivered and expense back charge invoices
发出交货和费用回收发票。
?Book payment from customers to projects
从客户到项目的预订付款。
?Account reconciliation with external customer and inter companies on quarterly basis
每季度与外部客户和内部公司进行帐户对帐。
?Urge divisions to collect money back and inter companies to pay
敦促各部门收回资金和公司间的支付。
Major Duties
主要职责
?Issue VAT invoice, plain invoice or export invoice in golden tax system base on the packing list from OP imp & exp or project managers. At the same time, do the billing in SAP to record the sale in system. (include Commercial invoice, proforma invoice, Credit note)
根据生产运营部 imp&exp或项目经理的装箱单,在金税系统中发放增值税发票,普通发票或出口发票。同时,在SAP中进行记帐以记录系统中的销售。(包括商业发票,形式发票,信用单据)。
?Timely provide accurate sales record to controlling group and divisions every month for their references and check if all delivery are invoiced.
每月向控制组和部门及时提供准确的销售记录,以供参考,并检查是否所有交货都已开具发票。
?Communicate with the CRP to manage the customer information in CRM system and maintain it to SAP, including the third customer maintain, inter customer and intra customer creation in SAP
与CRP沟通,管理CRM系统中的客户信息,并将其记录到SAP系统,包括第三客户,不同客户之间和客户内部的维护。
?To confirm the payment received with the follower of each division and send the payment received information to GM of each division periodic.
确认与每个部门收到的付款,并将收到的付款信息发送给每个部门的总经理。
?Book the payment received from customers to projects in SAP, do the clearing in SAP to in order to get the correct balance of each projects.
在SAP的客户项目中预订付款收讫,并在SAP中进行清算,获得每个项目的正确余额。
?Finish the monthly aging receivable report and send to divisions for further process.
完成每月应收账款报告,并发送给各部门进一步处理。
?Prepare the confirmation request to the external customers ; check and confirm the balance when received the audit confirmation from the customer
向外部客户准备询证请求,收到客户的审核确认后,检查并确认余额。
?Issue expense back charge invoices,
发行费用回收费发票
?IC reconciliation on quarterly basis, then ask Andritz companies to pay. Prepare docs to bank for collecting payment.
每季度进行IC对账,然后上报公司支付。准备文件到银行以收取付款。
?To prepare balance sheet item details, such as other receivable, other receivables from employees
to prepare the file to the auditor according to their requirement
准备资产负债表项目详细信息,如其他应收款,并根据其需要向审计员准备文件。
Competence
任职资格
?Bachelor degree with accounting education
会计学士学位或以上。
?Two years working experience with industry accountant
两年的行业会计工作经验。
?Good written English.
良好的书面英语。
?Work hard under pressure
擅于应对工作压力。
?Be familiar with SAP
熟悉SAP系统。
举报
分享
Position Summary
岗位概述
?Issue invoices for goods delivered and expense back charge invoices
发出交货和费用回收发票。
?Book payment from customers to projects
从客户到项目的预订付款。
?Account reconciliation with external customer and inter companies on quarterly basis
每季度与外部客户和内部公司进行帐户对帐。
?Urge divisions to collect money back and inter companies to pay
敦促各部门收回资金和公司间的支付。
Major Duties
主要职责
?Issue VAT invoice, plain invoice or export invoice in golden tax system base on the packing list from OP imp & exp or project managers. At the same time, do the billing in SAP to record the sale in system. (include Commercial invoice, proforma invoice, Credit note)
根据生产运营部 imp&exp或项目经理的装箱单,在金税系统中发放增值税发票,普通发票或出口发票。同时,在SAP中进行记帐以记录系统中的销售。(包括商业发票,形式发票,信用单据)。
?Timely provide accurate sales record to controlling group and divisions every month for their references and check if all delivery are invoiced.
每月向控制组和部门及时提供准确的销售记录,以供参考,并检查是否所有交货都已开具发票。
?Communicate with the CRP to manage the customer information in CRM system and maintain it to SAP, including the third customer maintain, inter customer and intra customer creation in SAP
与CRP沟通,管理CRM系统中的客户信息,并将其记录到SAP系统,包括第三客户,不同客户之间和客户内部的维护。
?To confirm the payment received with the follower of each division and send the payment received information to GM of each division periodic.
确认与每个部门收到的付款,并将收到的付款信息发送给每个部门的总经理。
?Book the payment received from customers to projects in SAP, do the clearing in SAP to in order to get the correct balance of each projects.
在SAP的客户项目中预订付款收讫,并在SAP中进行清算,获得每个项目的正确余额。
?Finish the monthly aging receivable report and send to divisions for further process.
完成每月应收账款报告,并发送给各部门进一步处理。
?Prepare the confirmation request to the external customers ; check and confirm the balance when received the audit confirmation from the customer
向外部客户准备询证请求,收到客户的审核确认后,检查并确认余额。
?Issue expense back charge invoices,
发行费用回收费发票
?IC reconciliation on quarterly basis, then ask Andritz companies to pay. Prepare docs to bank for collecting payment.
每季度进行IC对账,然后上报公司支付。准备文件到银行以收取付款。
?To prepare balance sheet item details, such as other receivable, other receivables from employees
to prepare the file to the auditor according to their requirement
准备资产负债表项目详细信息,如其他应收款,并根据其需要向审计员准备文件。
Competence
任职资格
?Bachelor degree with accounting education
会计学士学位或以上。
?Two years working experience with industry accountant
两年的行业会计工作经验。
?Good written English.
良好的书面英语。
?Work hard under pressure
擅于应对工作压力。
?Be familiar with SAP
熟悉SAP系统。
职能类别: 会计
公司介绍
ANDRITZ is an international technology group providing plants, systems, equipment, and services for various industries. The company is one of the technology and global market leaders in the hydropower business, the pulp and paper industry, the metal working and steel industries, and in solid/liquid separation in the municipal and industrial segments. Other important fields of business are animal feed and biomass pelleting, as well as automation, where ANDRITZ offers a wide range of innovative products and services in the IIoT (Industrial Internet of Things) sector under the brand name of Metris. In addition, the company is active in power generation (steam boiler plants, biomass power plants, recovery boilers, and gasification plants) and environmental technology (flue gas and exhaust gas cleaning plants) and offers equipment for the production of nonwovens, dissolving pulp, and panelboard, as well as recycling plants.
安德里茨集团是全球领先的国际技术集团,为各行业提供一流的工厂、系统、设备和服务。其业务广泛涉及水电、制浆造纸、金属行业以及市政和工业领域的固/液分离,其他重要的业务领域包括动物饲料和生物质造粒及自动化设备,并成为上述行业的技术和全球市场领导者。安德里茨旗下子品牌Metris为以上业务板块提供广泛的工业物联网创新产品及服务。此外,安德里茨还致力于电力生产(蒸汽锅炉、生物质锅炉、碱回收锅炉以及气化炉)以及环保技术(烟气和废气净化装置),并提供无纺布生产、溶解浆、人造板以及回收业务等设备。
ANDRITZ stands for passion, partnership, perspectives and versatility – core values to which the company is committed. The listed Group is headquartered in Graz, Austria. With almost 170 years of experience, 29,000 employees, and more than 280 locations in over 40 countries worldwide, ANDRITZ is a reliable and competent partner and helps its customers to achieve their corporate and sustainability goals.
激情,伙伴,远见,应变是安德里茨承诺的核心价值观。集团总部位于奥地利格拉茨。拥有170年的经验,29,000名员工以及遍布40多个国家的280多个办事处和分支机构。安德里茨是可靠得力的合作伙伴,能帮助客户实现其企业和可持续发展目标。
相关网站
如果您想得到更多安德里茨集团的全球战略和业务,请访问安德里茨的官方主页
**********************/china-cn
如果您想得知更多安德里茨的职业发展,请访问以下页面:
**********************/group/gr-careers.htm
对于安德里茨(中国)有限公司,我们为您提供了以下的中文页面:
**********************/zh/locations/se-content-newpase-andritz-technologies-ltd-foshan-chinage.htm
请关注我们的微信公众平台:安德里茨(中国)
查找微信公众账号“Andritz-HR”
安德里茨集团是全球领先的国际技术集团,为各行业提供一流的工厂、系统、设备和服务。其业务广泛涉及水电、制浆造纸、金属行业以及市政和工业领域的固/液分离,其他重要的业务领域包括动物饲料和生物质造粒及自动化设备,并成为上述行业的技术和全球市场领导者。安德里茨旗下子品牌Metris为以上业务板块提供广泛的工业物联网创新产品及服务。此外,安德里茨还致力于电力生产(蒸汽锅炉、生物质锅炉、碱回收锅炉以及气化炉)以及环保技术(烟气和废气净化装置),并提供无纺布生产、溶解浆、人造板以及回收业务等设备。
ANDRITZ stands for passion, partnership, perspectives and versatility – core values to which the company is committed. The listed Group is headquartered in Graz, Austria. With almost 170 years of experience, 29,000 employees, and more than 280 locations in over 40 countries worldwide, ANDRITZ is a reliable and competent partner and helps its customers to achieve their corporate and sustainability goals.
激情,伙伴,远见,应变是安德里茨承诺的核心价值观。集团总部位于奥地利格拉茨。拥有170年的经验,29,000名员工以及遍布40多个国家的280多个办事处和分支机构。安德里茨是可靠得力的合作伙伴,能帮助客户实现其企业和可持续发展目标。
相关网站
如果您想得到更多安德里茨集团的全球战略和业务,请访问安德里茨的官方主页
**********************/china-cn
如果您想得知更多安德里茨的职业发展,请访问以下页面:
**********************/group/gr-careers.htm
对于安德里茨(中国)有限公司,我们为您提供了以下的中文页面:
**********************/zh/locations/se-content-newpase-andritz-technologies-ltd-foshan-chinage.htm
请关注我们的微信公众平台:安德里茨(中国)
查找微信公众账号“Andritz-HR”
联系方式
- Email:andritz.china@andritz.com
- 公司地址:光华路7号汉威大厦
- 电话:18576567686