500强化工公司招会计AR
某知名外资猎头公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-10-10
- 工作地点:上海-青浦区
- 招聘人数:1人
- 工作经验:2年经验
- 职位月薪:7000-10000/月
- 职位类别:会计 固定资产会计
职位描述
职位描述:
'Handle orders of export for QCN and all the orders of QHK in JDE.
核对QCN & QHK的出口订单,确认相应的销售收入
'Enter all the receipts including cash and bank notes for QCN and QHK.
及时将QCN & QHK 银行收款和收到的承兑汇票录入JDE中.
'Complying AR aging reports remind sales to push customers to pay due receivables
根据AR的账龄分析报告,提醒销售人员催促客户支付到期货款.
'Control shipping release for those clients exsiting overdue AR.
监控存在超期未付应收账款客户的发货情况.
'Reconcile general leger and sub-ledger of Accounts Receivable.
月底核对总账与明细账,确保账实相符.
'Prepare AR monthly closing question analysis and AR analysis report for>90 days.
每月分析AR的变化情况以及超过90天应收账款的追踪.
'Calculate QCN commission based on SAMAS,check with sales and monitor payment..
根据销售数据计算佣金,与销售核对数据,并监控支付情况.
'Keep touch with sales and clients,get AR balance confirmation.
联系销售或客户核对应收账款余额.
任职条件
Bachelor Degree, major in Accounting or Finance
Over 2 years experience in AR accounting
Responsible and Prudent.
Famaliar with ERP such as JDE, SAP, etc
Good cross-function communication skills
举报
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'Handle orders of export for QCN and all the orders of QHK in JDE.
核对QCN & QHK的出口订单,确认相应的销售收入
'Enter all the receipts including cash and bank notes for QCN and QHK.
及时将QCN & QHK 银行收款和收到的承兑汇票录入JDE中.
'Complying AR aging reports remind sales to push customers to pay due receivables
根据AR的账龄分析报告,提醒销售人员催促客户支付到期货款.
'Control shipping release for those clients exsiting overdue AR.
监控存在超期未付应收账款客户的发货情况.
'Reconcile general leger and sub-ledger of Accounts Receivable.
月底核对总账与明细账,确保账实相符.
'Prepare AR monthly closing question analysis and AR analysis report for>90 days.
每月分析AR的变化情况以及超过90天应收账款的追踪.
'Calculate QCN commission based on SAMAS,check with sales and monitor payment..
根据销售数据计算佣金,与销售核对数据,并监控支付情况.
'Keep touch with sales and clients,get AR balance confirmation.
联系销售或客户核对应收账款余额.
任职条件
Bachelor Degree, major in Accounting or Finance
Over 2 years experience in AR accounting
Responsible and Prudent.
Famaliar with ERP such as JDE, SAP, etc
Good cross-function communication skills
职能类别: 会计 固定资产会计
公司介绍
科锐国际人力资源有限公司成立于1996年,在大中华地区拥有40个分支机构。超过1500名专业招聘顾问。是亚洲领先的整体招聘解决方案提供商。在过去的一年中,科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过2万人,中高级管理人才及专业技术人才超过20000名。
联系方式
- 公司地址:上班地址:酒仙桥