北京招聘

职位描述：

岗位描述 YOUR TASKS

1. Perform billing in SAP in 2 working days

2. Issue VAT invoice according to the bill note of SAP and send it to the customer

3. Output VAT reconciliation between SAP and GTS on monthly base

4. Record collection from customer per invoice and clear the line item in accounts list

5. Prepare SAP AR aging report to management review on weekly/Monthly base .

6. Process debit/credit memo in SAP as per process and send to customer

7. Track and coordinate resolution of AR discrepancies (e.g.pricing,quantity discrepancies and quality issue)

8. Reconcile with customer periodical to ensure AR balance is accurate and timely

9. Ensure AR monthly closing in timely and accruately

10. Deal with AR audit issue twice a year

1. 2个工作日内在SAP中制成账单。

2. 依据SAP账单开具增值税发票，并邮寄给客户。

3. 每月销项税额在SAP系统中和金税系统中的核对.

4. 依据发票记录客户应收款并作相关账户清理。

5. 负责每周,每月应收款帐龄报告给到管理层分析。

6. 在SAP中制作借记/贷记帐单，并邮寄给客户。

7. 跟踪、协调解决应收帐款差异。（如：价格、数量差异和质量问题）

8. 定期与客户对账，确保余额准确、时效。

9. 确保AR月结的及时性和准确性

10. 处理AR相关年度两次的审计

任职资格 YOUR QUALIFICATIONS

1. Bachelor with major of Accounting or financial related

2. More than five years' working experience on accounting field in MNC, 2 years on AR function

3. Strong willing to develop on accounting field

4. Hard work and proactive

5. Good English on Written and Speaking

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Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.