上海 [切换城市] 上海招聘

AR Accountant 应收专员

聚物腾云物联网(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(非欧美)
  • 公司行业:计算机软件

职位信息

  • 发布日期:2021-06-03
  • 工作地点:上海-长宁区
  • 招聘人数:1人
  • 工作经验:无需经验
  • 学历要求:本科
  • 职位月薪:7-9千/月
  • 职位类别:财务专员

职位描述

Job Title: AR Accountant 

Department: Finance

Location: Shanghai, China


Job Responsibilities:

  • Processing sales orders with reference to customer purchase orders, make sure all information is posted correctly.

  • Ensuring applicable sales taxes charged. 

  • Dispatching license to customer.

  • Answering and solving corresponding queries and issues from customers and colleagues.

  • Generating AR collection report and following up cash collection.

  • Reconcile VAT,AR aging, bad debt reserve and other related accounts to ensure that all payments are accounted for and properly posted

  • Process accounts and incoming payments in compliance with legal financial policies and procedures

  • Perform day to day financial transactions, including:

  • verify, classify, compute, post and record accounts receivables’ data; 

  • prepare bills, invoices and bank deposits

  • Issue VAT invoices to customers.

  • Assist senior accountants and other staffs to deal with financial affairs

  • Backup billing team when it requires

 


Requirements

  • Bachelor’s degree in accounting, finance, accounting or related major

  • 1 to 2 years of experiences AR processing in MNC

  • Experience in financial record bookkeeping and technical accounting functions.

  • Knowledge of ERP/SAP systems and proficiency in office software (Word, Excel, etc.)

  • Strong math, tying and computing skills

  • Excellent communication, research, problem-solving, and time management skills.

  • Strong sense of responsibility, proactive and self-motivated

  • Fluent in English




职位名称:应收会计

部门:财务部

地点:上海,中国


岗位职责:

  • 处理销售订单,确保所有订单信息正确无误;

  • 确保财务系统内的销售税率正确无误;

  • 向客户分发许可证;

  • 解决客户和同事的相关查询和提问;

  • 生成应收账款收款报告并跟进现金收款;

  • 核对增值税、应收账款账龄、坏账准备金和其他相关帐户,以确保所有款项均已记账并正确过账;

  • 按照法律规定的财务政策和程序处理帐户和收款事宜;

  • 进行日常财务办理,包括:

  • 验证、分类、计算、过帐和记录应收帐款的数据

  • 准备账单、发票和银行存款

  • 向客户开具增值税发票;

  • 协助高级AR员工和其他员工处理财务事务;

  • 在有需要时支持billing team


要求:

  • 会计,金融或相关专业,本科以上学历

  • 1至2年在跨国公司做应收会计的经验

  • 有财务记录簿记和技术会计职能方面的经验

  • 掌握ERP / SAP系统的知识并精通办公软件(Word,Excel等)

  • 较强的数学、输入信息和计算能力

  • 出色的沟通、研究、解决问题和时间管理能力

  • 强烈的责任意识、积极主动意识和自我激励意识

  • 英文流利

公司介绍

Altium Limited (ASX: ALU) is an Australian multinational software corporation that focuses on electronics design systems for 3D PCB design and embedded system development. Altium products are found everywhere from world leading electronic design teams to the grassroots electronic design community. With a unique range of technologies, Altium helps organisations and design communities to innovate, collaborate and create connected products while remaining on‐time and on‐budget. Products provided are Altium Designer?, Altium Vault?, CircuitStudio?, CircuitMaker?, the TASKING? range of embedded software compilers and Octopart? the search engine for electronic components and industrial products. Founded in 1985, Altium has offices worldwide, with US locations in San Diego , New York and Boston, European locations in Munich, Karlsruhe, Amersfoort, Kiev and Zug and Asia‐Pacific locations in Shanghai, Tokyo and Sydney. For more information, visit **************. You can also follow and engage with Altium via Facebook, Twitter and YouTube.
 
You can refer to ************** for more information about Altium.
 
Altium有限公司(ASX:ALU)是业界领先的电子产品开发解决方案开发商,总部位于美国加州La Jolla, 已于1999年在澳大利亚股票交易所IPO上市。目前亚太总部位于上海,在深圳、北京等地拥有分公司,并在全球拥有28处分公司和办事处。
Altium致力于把电子产品开发过程中涉及到的不同设计规程统一到单一的设计系统中。 Altium产品保证所有电子工程人员、设计人员、开发人员及其公司无限度地利用新兴设计技术,更快更容易地向市场推出更智能的产品。其主要产品包括Altium Designer(Protel)、P-CAD、Nexar等,面向电子产品设计、开发主流市场。
 

联系方式

  • 公司地址:地址:span科学院南路2号融科资讯中心