广州招聘

ACCOUNTABILITIES / DECISION MAKING
Work closely with team on the following:
? Generate invoices
? AR input in Oracle
? Conduct Inter-company Charge-out and IOB Inter-company Charge-in
? Monitor customer account details for non-payments, delayed payments and other irregularities
? Prepare and review AR aging to ensure compliance
? Maintain accounts receivable customer files and records
? Investigate and resolve customer queries on billing items
? Process vendor invoices
? Process associates’ expense reports
? Process intercompany charge-in
? Respond to vendor and associate inquiries
? AP/receipts/payment data input in Oracle
? Petty Cash & Cash Journal maintenance
? Run Bank errand
? Review and resolve closing issue
? Prepare related report
? Maintain customer/vendor/employee master listing
? Voucher filing
? Assist with various special projects as needed
? Locates and extracts information from files and records as requested
POSITION REQUIREMENTS
? Excellent data entry speed and accuracy
? High attention to detail
? Strong customer service orientation
? Good communication skills
? Excellent planning and organizing skills
? Familiarity with computers and accounting software
? Ability to work in a team environment
QUALIFICATIONS
? Diploma in accountancy
EXPERIENCE
? 0-4 years’ experience in a fast-paced accounting environment
? Big 4 experience is a plus
DIMENSIONS
? Managing Work
? Communication
? Planning and Organizing
? Decision Making
? Job Fit
? Organization Fit
目标职责
？？ 及时准确地向客户开具发票，并完成凭证的录入，确保收入能及时确认
？？ 应收账款核销，并完成应收账款账龄分析表
？？ 审核付款申请，及时准确地安排付款以及凭证录入
？？ 协调应收/应付的相关事宜
？？ 协助团队成员按时完成月底/年末结账工作

任职资格
？？ 本科学历，会计相关专业
？？ 有相关工作经验者优先
？？ 认真负责，能高效准确地完成日常工作
？？ 良好地团队协作能力
？？ 较强地学习能力

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