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Accounting Clerk (职位编号:req14144_1456130947)

德迅(中国)货运代理有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:交通/运输/物流

职位信息

  • 发布日期:2016-09-18
  • 工作地点:宁波
  • 招聘人数:1人
  • 工作经验:1年经验
  • 学历要求:大专
  • 语言要求:英语 良好
  • 职位月薪:4000-6000/月
  • 职位类别:财务助理/文员  

职位描述

职位描述:

With more than 66.000 employees at 1,000 locations in over 100 countries, the Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the seafreight, airfreight, contract logistics and overland businesses, with a clear focus on providing IT-based supply chain management services.

Kuehne + Nagel's Corporate Finance supports business development, growth, profitability and transparency across Corporate Accounting, Corporate Controlling, Corporate Tax Management and Financial IT.

Accounting Clerk :Accounting clerk

A/R Clerk

Responsibilities:

  • Collect cash/cheque/wire payment from customer
  • Update collection details into the accounting system
  • Communicate with customer to check payment details if need
  • Arrange for overpayment to refund customer
  • Create/link debtor code in system in order to issue invoice Input duty/tax in system
  • To be organized for filing for daily documents

A/P Clerk

Responsibilities:

  • Check incoming GUI and signature of approval
  • Input into Acon correctly and apply payment on time.
  • Ensure all direct expense can be booked in file correctly and timely
  • Follow the booking of incoming billings from KN and third party
  • Check FSL reports.


Your main responsibilities

* Collect cash/cheque/wire payment from customer
* Update collection details into the accounting system
* Communicate with customer to check payment details if need
* Arrange for overpayment to refund customer
* Create/link debtor code in system in order to issue invoice
* Input duty/tax in system
* To be organized for filing for daily documents

* Check incoming GUI and signature of approval.
* Input into Acon correctly and apply payment on time.
* Ensure all direct expense can be booked in file correctly and timely
* Follow the booking of incoming billings from KN and third party
* Check FSL reports.

Your skills and experience

  • Referably 1-2 years experience in relatively area
  • Good knowledge of MS-office applications
  • Fluent in English mandatory
  • Good communication and problem solving skill
  • Positive working attitude
  • Good team player
  • Are able to work under pressure

Contact

knngb.recruiting@kuehne-nagel.com

req14144

职能类别: 财务助理/文员

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公司介绍

德迅成立于1890年,是全球首屈一指的物流服务公司。我们在全球拥有约78, 000名员工,业务遍及100多个国家的1,300个地点。我们致力于通过提供创新的、符合可持续发展目标的物流解决方案来创建人与货物之间的紧密联系,从而塑造一个崭新的物流世界。

1965年,我们在香港开设了亚太区的***个分站。50多年来,德迅一直致力于在亚太区为客户提供最卓越的供应链解决方案。目前,德迅在大中华区已开设超过30个分站,员工数量超过3500 人。

如果您正在寻找一份有挑战性和有价值的职业,并希望与德迅共同成长,请关注我们的招聘信息并踊跃申请。

Kuehne+Nagel was founded in 1890. With around 78,000 employees at more than 1,300 locations in over 100 countries, Kuehne + Nagel is one of the world’s leading logistics companies. We shape the world of logistics with a strong determination to connect people and goods through innovative and sustainable logistics solutions.

Since opening our first office in Hong Kong in 1965, Kuehne+Nagel has operated in Asia Pacific Region for over 50 years, and has built the knowledge to deliver bespoke supply chain solutions for customers. Today we have expanded to a network of over 3500 employees across more than 30 locations in Greater China – all strategically positioned to service our customers.

Join us, together we shape the future of logistics.

联系方式

  • Email:Rita.hua@kuehne-nagel.com
  • 电话:15222006901