苏州招聘

（General）
1. Month end accruals/prepayments
月末应计帐户和预付帐目的管理
2. Journal entry
分类账的管理
3. Provide general support to the Finance Department as required
为财务部门提供必要的协助

（AR）
1. Maintain sales ledger on SAP
管理SAP系统中的销售类帐目
2. Ensure invoice postings are correctly administered and accounted
负责开具并管理发票事务，确保其中会计信息登记的准确性
3. Receive payments from customers
接收客户支付的款项
4. Ensure all payments are banked at the earliest opportunity
对于即将支付的款项，负责确保银行方面尽早做好相应的准备
5. Deal with customer bought ledger personnel to resolve sales invoice queries
配合客户方的采购帐目帐务员，解决销售发票方面的问题
6. Prepare and issue customer statements, as required.
按照需要制定客户报表

Qualifications:
1. Experience in a similar role
2. Ability to prioritise own workload
3. Self-motivated, reliant, methodical with attention to detail
4. Honest and trustworthy
5. Knowledge of Chinese accounting regulations
6. Good working knowledge of Microsoft Excel, and other Office applications
7. Adaptable and flexible with the ability to work unsupervised but also to contribute to a team.
8. A good knowledge of SAP.
9. Multi lingual (Chinese & English)