北京招聘

Responsibilties

1. Perform billing in SAP in 2 working days;

2个工作日内在SAP中制成账单;

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

依据SAP账单开具增值税发票，并邮寄给客户;

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

每月销项税额在SAP系统中和金税系统中的核对;

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

依据发票记录客户应收款并作相关账户清理;

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

负责每周,每月应收款帐龄报告给到管理层分析;

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

在SAP中制作借记/贷记帐单，并邮寄给客户;

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

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

定期与客户对账，确保余额准确、时效;

9. Ensure AR monthly closing in timely and accruately;

确保AR月结的及时性和准确性;

10. Deal with AR audit issue twice a year;

处理AR相关年度两次的审计;

Qualification

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

6. Skillen in preparing excel.

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.