河源招聘

Responsibilities岗位职责 ：

1.Check cash receiving record in e-Bank. 定期查询网银收款情况

2.Timely booking AR invoice in SAP and issue VAT invoice according receiving record. 根据收款在SAP中开具客户发票并在金税系统开具增值税发票

3.Monthly reconcile customer deposit balance, advances received balance, CMB bank reconciliation (Receiving account) and DN report. 每月核对客户押金情况、预收账款情况、招行收款户余额及发货报表，确保账表相符

4.Keep track of sales order and sales revenue, prepare daily sales report. 追踪销售订单及收入情况，提供销售日报表 5.Monitor overdue items and communicate to Sales to push collection. 管理逾期账款，及时催账

6.Issue credit note for sales return in SAP and red invoice in e-tax if necessary. 根据情况如有退货，及时在SAP中开具红冲发票及相应税务红冲发票

7.Tax invoice purchase timely from tax bureau to avoid invoice shortage. 税务局购***，以避免发票短缺

8.Prepare monthly AR aging report with proper analysis. 准备月度应收账款账龄分析报告

9.Leading AR team members to work accurate and efficient. 管理应收团队以确保准确及高效

10.Regularly train AR team members to improve work process. 定期开展团队培训，完善工作流程

11.Complete other work assigned by manager. 完成经理布置的其他工作

Job Requirements岗位要求：

1. Bachelor degree with major in accounting or finance.本科学历，会计或财务专业

2.More than 2 years of account receivable work experience.两年以上应收工作经验

3.Active and responsibility.工作积极，有责任心

4.Strong data analysis ability.数据分析能力强

5.Proficient in office software, familiar with SAP system. Office 操作熟练，了解SAP系统

6.Good at communication and expression.良好的沟通、表达能力

裕力富食品（上海）有限公司为注册在上海市的外商独资企业，主要经营范围为在中国区域经销、推广Richeese丽芝士、Richoco丽巧克、Ahh’雅嘉， Nextar软心趣等品牌产品。这些产品畅销世界各地，包括东南亚、南亚、东亚、中东、澳洲、非洲各国，“优质美味，好吃不贵”是公司产品的市场定位。
公司致力于创新、长期品牌投资，严格的销售执行和集中的成本管理，促进员工全面发展，积极发展为值得信赖的、协同合作的、以客户满意度优先的行业领先公司。公司力求产品的多样化，近来已从芝士威化逐步拓展至饼干全品类产品，公司产品在品种、口味、包装、新鲜度等各方面满足消费者的需求，带领消费者乐享每一刻。Enjoy your moment!