东莞招聘

职位描述：
Description
1. Process all below indicated activities in compliance with policy and procedures
        Cash application into proper customer account
        Write off collections vs billings for intercompany customer.
        Monthly interest clearing.
        Verify accuracy for system auto cash application.
        Monthly GL account reconciliation. Quarterly blackline online reconciliation.
        Confirm AR balance for auditor letter.
        Generate system billing and sent out invoice data for local site VAT issuing.
        Resolve system block/error to make in time billing releasing/VAT issuing.
        Daily reconciliation for VAT accuracy against system billing.
        Finish assigned month end closing activities
2. Adhere to all Compliances and Controls on work processes (e.g. ISO, SOX, etc.)
3. Adhere to timely and accurate handling of each activity
4. Act as team backup for other team members
 
Key Competencies:
Core Competency
1 Generating Customer Value
2 Collaborating for Superior Results
3 Delivering Innovative Solutions
4 Leading Courageously
Functional Competency
1 Work Process Excellence
2 Analytical Thinking
3 Develop an understanding of Dow products and business strategy
4 Efficient use of SAP and BW functionalities

Qualifications
1 Knowledge of Order Handling process in SAP environment
2 Financial knowledge about tax, invoices is preferred
3 Very good knowledge in data sorting and analysis by using Excel formula skillfully
4 Good communication skill in English
5 Good Service Mindset 举报 分享

陶氏（NYSE: DOW）运用科学和技术的力量，不断创新，为人类创造更美好的生活。陶氏通过材料、聚合物、化学和生物科学，来推动创新和创造价值，全力解决当今世界的诸多重大挑战，如满足人们的诸多需求：新鲜的食物、更加安全和可持续的交通方式、更清洁的水、更高的能源效率、更耐用的基础设施、不断提升的农业生产效率，等等。陶氏以其一体化、市场驱动型的业务组合，为全球175个国家和地区的客户提供种类繁多的高科技产品和解决方案，应用于包装、基础设施、交通、消费者护理、电子、农业等高速发展的市场。2016年，陶氏年销售额为480亿美元，在全球拥有约56,000名员工，在34个国家和地区运营189个生产基地，产品系列达7,000多种。