南京招聘

Description：

1. Assisting EMEA team on credit support
2. Liaising with customers & managing accounts receivables for countries where the company does not have direct presence
3. Liaising and following up with the company’s in-country Accounts & Customer Service teams on outstanding payables
4. Ensure cash/incoming transaction is accurately applied to customer accounts on a timely basis via Web speed/MFG.
5. Generating proforma/invoices for system transactions.
6. To handle AR Master data related activities as required
7. Preparing journal entry and keying in for AR, for inter companies billing and assist month end closing

Other Responsibilities include:
1. General ledger activities as required.
2. Ensure timely and accurate processing of invoices from suppliers and staff expense claims
3. Assisting in credit control, sending statement of Account to customers on monthly basis.
4. Ensure cash/incoming transaction is accurately applied to customer accounts on a timely basis.
5. Writing up SOP – operational procedures.
6. Any other accounting/administration duties as and when assigned

Requirements：

1. Minimum with 1 year(s) in accounting experience
2. Intermediate Excel Knowledge is essential
3. Accounting system knowledge is desired

万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:***）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。