上海招聘

职位描述：
Daily
1. Input VAT verification from tax bureau 进项税发票认证。
2. AR chasing Via telephone call for the overdue amount. 对逾期款项进行电话催收。
3. Complete the AR cash application every day. 每天完成AR收款核销工作。
4. Send out AR statements to all customers every week. 每周发送AR对账单给各个客户，确保能及时收回应收款。
5. Booking the AP invoice in the system. 应付款发票凭证输入。
6. Statistics data declare (Monthly) . 统计报告月度申报。
7. Fixed assets registration, labelling, fixed assets annual stock take. 固定资产的入账，并贴标签。
8. Responsibility for company oversea payment. 负责公司外汇付款事宜。
9. Binding of all the accounting voucher. 每月结账后打印装订负责业务的凭证。
10. Other issues if arranged by supervisor. 主管交代的其他问题。

Required Education Qualifications:
Bachelor Degree in Accounting/ junior college, （大学本科/大专）

Required Working Experience:
Minimum 1 years’ experience in a similar function and environment or fresh graduate
High work responsibility
Good team work spirit
SAP experience preferred 举报 分享

Foreign Invested Chemical Company