东莞招聘

-Customer account receivable statement preparation and reconciliation

-Follow up with customer on payment schedule and discrepancies

-Review with Sales directors on customer payment issues and action plan

-Coordinate with Customer Order Fulfillment on discrepancy invoices resolving progress

-Monthly AR highlight review with Local management team and function head

-Customer visit when there’s a need

-USD business invoices (missing invoice, credit note and repair invoice) download or hardcopies printing for customer.

-Supplier payment application and staff reimbursement verification and posting in SAP after manager’s approval

-Back up of Chinese VAT printing and other tax related work

-Any other tasks as and when assigned;Accounts Specialist

       FESCO，中国人力资源行业创始者，中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司（FESCO）成立于1979年，是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展，外企集团已经发展成为一个以人力资源外包服务为主，涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。