南京招聘

岗位职责：

1.根据系统帐务记录制作客户帐单及各类报表，协助销售人员完成相关单据整理核对，安排帐单发送；
2.根据帐单与客户联系核对往来帐款，确认帐款，及时催收应收帐款；
3.负责发票等相关票据开具，安排送票收款工作，及时协助销售人员完成帐款回收；
4.协助财务部门核对客户付款并进行核销。

任职资格：

1.大专以上学历，懂相关财务知识者优先；
2.熟练使用Office软件，打字速度较快；
3.有较好的口头、书面表达能力，一定沟通技巧；
4.有客户对帐经验者优先。

Avantor is a Fortune 500 company, is a leading global provider of mission-critical products and services to customers in the biopharma, healthcare, education & government, and advanced technologies & applied materials industries. Our portfolio is used in virtually every stage of the most important research, development and production activities in the industries we serve. One of our greatest strengths comes from having a global infrastructure that is strategically located to support the needs of our customers. Our global footprint enables us to serve more than 225,000 customer locations and gives us extensive access to research laboratories and scientists in more than 180 countries. We set science in motion to create a better world.