Accountant-AR 会计-应收账款
亚玛芬体育用品贸易(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2013-06-20
- 工作地点:上海
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:会计
职位描述
Job Title: Accountant-AR
Report to: Accounting Manager, China
Main Responsiblity:
- Assist to set up credit control policies and procedures in order to minimize the company risk.
- Developing strong relationships with both internal and external customers. Provide professional advice on customer evaluation, credit control and AR management.
- Maintain the customer master in SAP.
- Monitor customer goods delivery and payments schedule and Process it in SAP.
- AR aging regular report, work closely with CS and Sales to monitor the overdue settlement.
- Responsible for daily operation of A/R accounting, include booking, voucher verification and the relevant tasks
- Responsible for official invoice issuing and filing of sales related documentations.
- Responsible for maintaining of customer master information.
- Responsible for month-end closing of AR.
- Prepare AR related account reconciliations.
- Other projects or tasks assigned by the company.
Needed competencies:
- Strong finance knowledge and be familiar with both PRC and IFRS
- High integrity, be in initiative, positive working attitude.
- Strong responsibilities and be able to work under pressure.
- Good command of English, both oral and written
- Good interpersonal skills in handling both internal and external customers
Education:
Bachelor degree or above, major in finance or accounting is preferred
Needed working experience:
- 3-5 years related working experience in credit control management
- SAP processing experience is preferred.
Report to: Accounting Manager, China
Main Responsiblity:
- Assist to set up credit control policies and procedures in order to minimize the company risk.
- Developing strong relationships with both internal and external customers. Provide professional advice on customer evaluation, credit control and AR management.
- Maintain the customer master in SAP.
- Monitor customer goods delivery and payments schedule and Process it in SAP.
- AR aging regular report, work closely with CS and Sales to monitor the overdue settlement.
- Responsible for daily operation of A/R accounting, include booking, voucher verification and the relevant tasks
- Responsible for official invoice issuing and filing of sales related documentations.
- Responsible for maintaining of customer master information.
- Responsible for month-end closing of AR.
- Prepare AR related account reconciliations.
- Other projects or tasks assigned by the company.
Needed competencies:
- Strong finance knowledge and be familiar with both PRC and IFRS
- High integrity, be in initiative, positive working attitude.
- Strong responsibilities and be able to work under pressure.
- Good command of English, both oral and written
- Good interpersonal skills in handling both internal and external customers
Education:
Bachelor degree or above, major in finance or accounting is preferred
Needed working experience:
- 3-5 years related working experience in credit control management
- SAP processing experience is preferred.
公司介绍
AMER SPORTS亚玛芬体育是世界***体育器材品牌管理集团公司,一直为专业运动员及业余运动爱好者提供全球最先进的体育科技产品。亚玛芬体育于1950年在芬兰创立,并于1977年在纳斯达克北欧市场NASDAQ OMX上市。
联系方式
- Email:intern1.hr@amersports.com
- 公司地址:上海市浦东新区杨高南路759号陆家嘴世纪金融广场2号楼3楼 (邮编:200127)
- 电话:18143034469