南京招聘

职位描述：
职位描述：

Duties and responsibilities职责和责任:
1.Issuing corresponding VAT invoices to customers timely and accurately
及时准确地开具增值税发票
2.For calculating the sales commission
负责计算销售佣金
3.Preparing daily accounting entry and bookkeeping in SAP
在SAP中编制相关记账凭证
4.Reconciling with customers and collecting AR timely
负责和客户对账及应收账款回款情况跟踪
5.Monthly intercompany reconciliation
负责每月集团内部应收账款对账
6.Preparing AR aging report
编制应收账款账龄分析报表
Requirements任职要求:
1.College degree or above, major in accounting courses.
大专以上学历，财务会计专业
2.More than 3 years Accounting experience in accounting field.
3年以上财务实践工作经验
3.Familiar with SAP system
熟悉SAP系统
4.Good English spoken and written
具备英文读写能力 举报 分享

我们是“AAA”级企业，公司秉承“科技领先、服务市场、诚信待人、追求完美”的宗旨，以丰富的行业经验、良好的信誉、一流的服务，带给客户完善独特的服务。