Accounts Receivable 应收会计
捷普科技(上海)有限公司 Jabil Circuit (Shanghai) Ltd.
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2013-12-28
- 工作地点:上海-徐汇区
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:其他
职位描述
Key Requirements:
1.University graduates
2.Over 3 years relative work experience in electronic product manufacturing preferred
3.Good operation on MFG/PRO and MS-office
4.Familiar with related accounting law or regulations and tax regulation on
invoices
5. English requirement: CET 4
6.Working with responsibility, motivation and team cooperation
7.Understanding Chinese GAAP and USA GAAP on transaction booking
Key Responsibilities:
1.Responsible for checking and issuing invoices to domestic and overseas customers.
2. Communicate with customers regarding their account status and make subsequent collection of payments
3. Responsible for other receivables
4.Send statement to customer periodically
5.Timely communicate with customers, get payment commitment and chase fund to account
6.Align BU, Planner to solve any problem customers raised, push both side to get solution and eliminate the risk to be overdue
7.Clear off open invoices when payment got from customers
8.Provide quality comments for invoice/accounts in their portfolio with regular follow up per the Invoice Life Cycle
9.According to company regulation, timely and correctly booking transaction for other receivable.
10.At end of month, checking sub-ledger with General ledger to make sure the balance meets
1.University graduates
2.Over 3 years relative work experience in electronic product manufacturing preferred
3.Good operation on MFG/PRO and MS-office
4.Familiar with related accounting law or regulations and tax regulation on
invoices
5. English requirement: CET 4
6.Working with responsibility, motivation and team cooperation
7.Understanding Chinese GAAP and USA GAAP on transaction booking
Key Responsibilities:
1.Responsible for checking and issuing invoices to domestic and overseas customers.
2. Communicate with customers regarding their account status and make subsequent collection of payments
3. Responsible for other receivables
4.Send statement to customer periodically
5.Timely communicate with customers, get payment commitment and chase fund to account
6.Align BU, Planner to solve any problem customers raised, push both side to get solution and eliminate the risk to be overdue
7.Clear off open invoices when payment got from customers
8.Provide quality comments for invoice/accounts in their portfolio with regular follow up per the Invoice Life Cycle
9.According to company regulation, timely and correctly booking transaction for other receivable.
10.At end of month, checking sub-ledger with General ledger to make sure the balance meets
公司介绍
捷普科技(上海)有限公司是世界著名的以提供电子制造服务的捷普公司在上海漕河泾开发区新成立的一家独资子公司。公司总部位于美国,全球共有40家facilities,拥有员工41,000名。多年来捷普公司本着不断改革创新的科研精神,致力于电子产品的设计开发,并凭借其先进的生产技术背景及生产管理理念,为全世界多家著名的电子公司提供电子电路板部件及系统的加工及开发服务。
With the development of the company and another new division's commencement,we are looking for high caliber persons to fill in the posts below for our China operation-Shanghai:
If you are a Fresh undergraduate student who are proficient with English and live not far away from the company will be also considered to be a member of Jabil. You are welcome to grow together with Jabil.
欲更详细了解公司情况,请登录本公司网站。
如果您有意应聘所述岗位,并愿意与上海新公司共同发展,请将中英文简历及相关证书复印件选择所述方式寄至公司,并请注明相关应聘职位。
来信请寄至本公司。未经录用者,简历恕不退回。谢谢!
With the development of the company and another new division's commencement,we are looking for high caliber persons to fill in the posts below for our China operation-Shanghai:
If you are a Fresh undergraduate student who are proficient with English and live not far away from the company will be also considered to be a member of Jabil. You are welcome to grow together with Jabil.
欲更详细了解公司情况,请登录本公司网站。
如果您有意应聘所述岗位,并愿意与上海新公司共同发展,请将中英文简历及相关证书复印件选择所述方式寄至公司,并请注明相关应聘职位。
来信请寄至本公司。未经录用者,简历恕不退回。谢谢!
联系方式
- 公司网站:http://www.jabil.com
- 公司地址:上海市田林路600号
- 邮政编码:200233
- 联系人:人事部