长沙招聘

Responsibilities:

- Collect goods received information in QAD and released to the supplies for invoice issuance purpose.

- Collect invoices from various suppliers or internal departments and verify its validity

- Responsible for checking the invoice, goods receipts and P.O./Contracts. Arrange monthly AP payment.

- Prepare the invoice information according to the reconciliation and customer's request, send to related branch

to issue the invoice.

- Timely follow up with customer for AR collection and closly work with sales or other related functional

departments to enhance credit control.

- Record AR/AP Voucher into QAD timely and accurately according to the related documentations,clear the AR/AP

records after receive or release the payment

- Prepare monthly account reconciliation including AR/AP , Prepaid, AP down payment, highlight the AR/AP

outstanding accounts & report to the manarger.

- Communicates with external customer & supplies professionally

- Work on special projects as assigned.



Requirements:

- Bachelor degree in Accounting or Finance emphasis or its equivalent.

- Excellent computer skills including MS office, in particular Excel; solid knowledge of ERP system, QAD

experience is preferred

- Good interpersonal skills to effectively work with a variety of positions and functions within/outside the

organization.

- Initiative / Reliability / Good teamwork spirit / Stress tolerance

- Good written and verbal communication skill in both Mandarin and English

美国史丹利百得公司成立于1843年，如今已发展成为全世界***的工具、五金和各类门产品的制造商，在全球各个国家设有办事机构，营销网络遍布全球，产品销往世界各地，是美国《财富》杂志选出的全美五百家大公司之一。公司是纽约证券交易所的上市公司，股票分红稳步增长，在11家同行业公司中位居榜首，遥遥领先。今天，史丹利已被世人公认为是优秀品质和卓越价值的代名词。

    史丹利百得产品丰富多样，广泛应用于工业、建筑和公众生活等各个领域；每年开发新产品100余种，并以优秀的设计和卓越的品质获得多项国际大奖。史丹利人不断追求高水平、高标准的敬业精神和勇于迎接挑战的执着创造了成功的奇迹。史丹利百得人相信只有坚持不懈地努力创新，才能保持公司的成功与发展。

随着业务发展，公司面向社会招聘如下人员加盟史丹利。