财务部-高级发票专员
上海药明康德新药开发有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2017-11-30
- 工作地点:上海-浦东新区
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:0.8-1万/月
- 职位类别:其他
职位描述
职位描述:
Responsibilities:
1. Financial tracking of R&D projects, revenue recognition. Including contract review, analysis for key terms of the contract; communication with business departments, supporting documents collection and audit
2. Billing according to contract and the project progress. Including issuing formal invoices to foreign customers, as well as tax invoices application for domestic customers.
3. Customer invoice delivery and tracking, dealing with customer objections timely.
4. Responsible for communication with customers for invoice issue. Working closely with business department to complete the billing and revenue recognition.
5. Responsible for original documents collection and relevant accounting matching
6. Responsible for invoice checking once the project ends
7. Coordination with AR Team to receive accounts receivable effectively
Qualification:
1. Bachelor degree or above (Major in Finance or Biopharmaceutical background)
2. Working experience- At least 3 years working experience in the new drug R&D industry, gained practical experience in project management is preferred
3. Good English skill- Excellent understanding of foreign customer requirements, proactive communication in English (oral and written)
4. Problem solving- Identify and resolve problems in a timely manner, gather details and analyze information skillfully
5. Technical experience- Skilled in Micro Office (Word, Excel, PowerPoint, and Outlook), as well as thorough knowledge of working with ERP and CRM systems
6. Flexibility- Work effectively independently as well as in a team in a fast-paced, ambiguous environment, while prioritizing workload and managing multiple responsibilities
Responsibilities:
1. Financial tracking of R&D projects, revenue recognition. Including contract review, analysis for key terms of the contract; communication with business departments, supporting documents collection and audit
2. Billing according to contract and the project progress. Including issuing formal invoices to foreign customers, as well as tax invoices application for domestic customers.
3. Customer invoice delivery and tracking, dealing with customer objections timely.
4. Responsible for communication with customers for invoice issue. Working closely with business department to complete the billing and revenue recognition.
5. Responsible for original documents collection and relevant accounting matching
6. Responsible for invoice checking once the project ends
7. Coordination with AR Team to receive accounts receivable effectively
Qualification:
1. Bachelor degree or above (Major in Finance or Biopharmaceutical background)
2. Working experience- At least 3 years working experience in the new drug R&D industry, gained practical experience in project management is preferred
3. Good English skill- Excellent understanding of foreign customer requirements, proactive communication in English (oral and written)
4. Problem solving- Identify and resolve problems in a timely manner, gather details and analyze information skillfully
5. Technical experience- Skilled in Micro Office (Word, Excel, PowerPoint, and Outlook), as well as thorough knowledge of working with ERP and CRM systems
6. Flexibility- Work effectively independently as well as in a team in a fast-paced, ambiguous environment, while prioritizing workload and managing multiple responsibilities
职能类别: 其他
公司介绍
药明康德是国际领先的开放式能力与技术平台公司,为全球制药及医疗器械等领域提供从药物发现、开发到市场化的全方位一体化的实验室研发和生产服务。本着以研究为首任,以客户为中心的宗旨,药明康德通过高性价比、高效率的服务平台帮助全球客户缩短药物及医疗器械研发周期、降低研发成本。药明康德平台涵括化学药研发和生产、细胞及基因疗法研发生产、药物研发和医疗器械测试等,正承载着来自全球30多个国家的3500多家创新合作伙伴的数千个研发创新项目,致力于将最新和***的医药和健康产品带给全球病患,实现“让天下没有难做的药,难治的病”的梦想。
联系方式
- Email:zhuyun@wuxiapptec.com
- 公司地址:江北新区华康路122号南京生物医药谷加速器四期07栋
- 电话:15738851478