上海招聘

1.    Handle A/R daily process

-        Check sales report on daily basis;

-        Check accounting documents from management system to ensure sale revenue recognition clearly and timely;

-        Issue invoice and checking data;

-        Posting in SAP (manual posting)

-        Generate customer billing data;

-        Reconcile payment collection; and

-        Posting and clearance, Post incoming payment/down payment from dealers and performance bonus deposit.

 

2.    A/R module monthly end closing

-        PB posting for each dealer including manually check and posting;

-        Issue payment reminder to dealers and monthly account statement reconciliation;

-        Present and analysis account receivable indicates for management requirement;

-        Prepare receivable and dealer down payment reports; and

-        VAT Reconciliation between GTM and SAP booking and posting.

 

3.    Dealer credit management

-        Check manage blocked sales orders on daily basis;

-        Annually dealer credit limit re-assessment and update; and

-        Ad-hoc credit limits changing request processing.

 

4.    Incentive program support

-        Incentive invoicing application review on daily basis;

-        Red-letter invoice issuance;

-        Payment application preparation to treasury team; and

-        Manual posting for incentive paid-out (per program and dealer).

 

5.    Share Service Function for all subsidiaries in China

-        SSC for other inter-company posting/invoicing/manual payment application;

-        Corporate with treasury to control cash inflow from dealer on weekly basis;

Other tasks be assigned.

任职要求：
？ 1-2 or above related experience
？ SAP user
？ Quick learner
？ Work under pressure
？ Be integrity and earnest
？ Carefulness and strong sense of responsibility

Grant Thornton International Ltd （致同国际）作为全球第6大会计师事务所，国际地位斐然。2017年度被评为全球最具吸引力雇主50强，位列第34位，已连续三年获得。致于心，成于同，我们拥有快速的战略性发展、卓越的客户服务、最优秀的人才、高效的运营，遍及全球130个国家的逾47,000名员工服务于全球2500多家上市公司，透过全方位的服务，为企业提供切实可行的专业意见，协助充满活力的企业释放发展潜力。专注于为客户、同事及社会不断努力，改变现状并成就未来。
Grant Thornton是由全球各地独立拥有并管理的审计、税务及咨询服务成员所组成的国际组织。成员所的合伙人非常注重与客户保持紧密的联系，并带领积极主动的团队，以卓见、经验及直觉，为上市公司和公共事业客户解决复杂问题。Grant Thornton帮助您释放潜能，快速成长！