上海招聘

  Responsible for sales recognition and sales billing;

    

·       Review the status of customers’ payments and take quick action to figure out AR issues;

    

·       Need to be fully aware of the accuracy, cycle time, etc. for uploading, payment, closing.

    

·       Work closely with other team on any operational issues.

    

·       Responsible to verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.

    

Requirement:

    

·       Bachelor’s degree in finance or accounting major;

    

·       at least 2 years work experience in accounting, familiar with SAP will be a plus;

    

·       Able to work independently with minimum supervision, a self-starter;

    

·       Good communication skills with basic written English;

    

·       Strong sense of responsibility and carefulness;

    

·       Good team player with a positive outlook, can work under pressure.

过去数年，集团加大新产品研发投入，超过10%的销售收入用于研发，使得自主产品处于行业领先地位，与国际领先品牌同场竞技，服务国内外高端客户，并成功进入国际市场。
公司倡导“梦想，诚信，执着，务实”的企业文化，公司管理人员具有多年跨国公司管理经验，并有行业资深技术专家为公司提供雄厚的技术支持，公司上下齐心协力与合作伙伴和最终用户共创美好未来。
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