北京招聘

Responsibilities

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

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

6. Ensure AR monthly closing in timely and accruately

7. Deal with AR audit issue twice a year

Requirements

1. Bachelor with major of Accounting or financial related

2. More than five years' working experience on accouting field in MNC, 1 years on AR function

3. Strong willing to develop on accounting field

4. Hard work  and proactive

5. Good English on Written and Speaking

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.