AR 应收会计
伍尔特(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2017-07-18
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:大专
- 语言要求:英语 熟练
- 职位月薪:6.5-8.5千/月
- 职位类别:会计
职位描述
职位描述:
岗位职责:
1. 每天处理VAT发票,盖发票章,并将发票号准确的更新到SAP中
Issue VAT from SAP system and upload the VAT invoice number in SAP
2. 每天处理应收账款收款核销及录入,及时和销售以及助理沟通无核销明细部分
Daily AR collection clearing , communicate with sales and CSR with the no details part
3. 客户信用控制,长期未客户催款,及时和法务和销售沟通后续处理方式
Credit control , flow up the long overdue customers , help legal team and sales team for the flowing steps
4. 收集每月的销售反馈资料,根据清单及时和销售,法务及客户做沟通
Collect monthly sales feedback for the AR aging report , and communicate with sale reps ,legal team, customers base on the feedback list
5. 审核销售提交的退换货申请单,查看是否需要退票
Check the credit note application form and if the order need return invoice inform CSR team
6. 及时和销售核对AR 明细,沟通开票情况及收款情况
Communicate with Sales rep regularly for the issue VAT status and collection status
7. 跟踪法务每周给出的走法律流程的客户清单,及时做好每月的坏账处理
Flow up the weekly legal process report, book the bad debt in SAP on time
8. 月底计提应收账款的坏账准备
Monthly bad debt provision calculation and post in SAP
9. 月底编制应收账款相关报表
Monthly AR report
10. 及时完成部门安排的临时性其它工作
Other temporary works
任职要求:
1. 大专以上学历,会计及财务相关专业
College degree or above, graduate from accounting and related disciplines
2. 至少3年以上应收账款或相关财务的工作经历
Over 3 years AR or related working experience
3. 熟练使用Microsoft office,如果用过ERP(SAP)软件为佳
Microsoft office skilled, ERP (SAP ) skilled will be a pluses
4. 英文书面及口语熟练
Fluent in written and oral English
举报
分享
岗位职责:
1. 每天处理VAT发票,盖发票章,并将发票号准确的更新到SAP中
Issue VAT from SAP system and upload the VAT invoice number in SAP
2. 每天处理应收账款收款核销及录入,及时和销售以及助理沟通无核销明细部分
Daily AR collection clearing , communicate with sales and CSR with the no details part
3. 客户信用控制,长期未客户催款,及时和法务和销售沟通后续处理方式
Credit control , flow up the long overdue customers , help legal team and sales team for the flowing steps
4. 收集每月的销售反馈资料,根据清单及时和销售,法务及客户做沟通
Collect monthly sales feedback for the AR aging report , and communicate with sale reps ,legal team, customers base on the feedback list
5. 审核销售提交的退换货申请单,查看是否需要退票
Check the credit note application form and if the order need return invoice inform CSR team
6. 及时和销售核对AR 明细,沟通开票情况及收款情况
Communicate with Sales rep regularly for the issue VAT status and collection status
7. 跟踪法务每周给出的走法律流程的客户清单,及时做好每月的坏账处理
Flow up the weekly legal process report, book the bad debt in SAP on time
8. 月底计提应收账款的坏账准备
Monthly bad debt provision calculation and post in SAP
9. 月底编制应收账款相关报表
Monthly AR report
10. 及时完成部门安排的临时性其它工作
Other temporary works
任职要求:
1. 大专以上学历,会计及财务相关专业
College degree or above, graduate from accounting and related disciplines
2. 至少3年以上应收账款或相关财务的工作经历
Over 3 years AR or related working experience
3. 熟练使用Microsoft office,如果用过ERP(SAP)软件为佳
Microsoft office skilled, ERP (SAP ) skilled will be a pluses
4. 英文书面及口语熟练
Fluent in written and oral English
职能类别: 会计
公司介绍
全球连接部件业务的领导者
伍尔特集团(Würth Group)处于全球装配和紧固件业务市场的领导地位。伍尔特集团在全球80多个国家拥有超过400多家公司,逾8.3万名员工。2021年集团全球销售额达到171亿欧元。
伍尔特集团于1994年进入中国,并成立了***家中国境内的销售公司。如今的伍尔特中国已发展成了伍尔特集团中一家充满活力并且快速成长的公司。中央办公室坐落于上海,公司占地面积4,000多平米,先进的培训中心,服务于汽车后市场、MRO、建筑、木业及交通运输业务部门。
我们的供应链中心在距离上海1.5小时车程的海盐,在这里我们将货物发到全国各地的汽车后市场、装配设备维修、建筑、交通运输等各大行业客户手中。我们的电话销售团队也驻扎在海盐,作为销售团队的后援,服务于100多个城市网络。办公室遍布全国,为客户提供高品质的化工品、工具、劳防用品、刃具磨料、锚栓、紧固件及ORSY系统解决方案等。
World market leader in the sale of connecting materials
The Würth Group is world market leader in its core business, the trade in assembly and fastening materials. It currently consists of over 400 companies in more than 80 countries and has over 83,000 employees on its payroll. According to the preliminary annual financial statement, the Würth Group generated total sales of EUR 17.1 billion in the business year 2021.
The Würth Group entered China in 1994 and established its first sales company in China as a foundation in this country. Now Würth China has developed into a dynamic business entity of the Würth Group.Our Headquarter Office is located in Shanghai with an office area of more than 4,000 square meters, including an advanced training center for the divisions - Auto Aftermarket, MRO, Construction, Wood, and Transportation.
From our Central Distribution Center in Haiyan, 1.5 hours away from Shanghai, we deliver to our target customers in the auto aftermarket, equipment and facility repair & maintenance, construction, and transportation areas all over China. Our telesales team is also located in Haiyan, from here they complement the sales force across China’s 100 biggest cities.We have branch offices all over China to provide timely sales of high-quality chemicals, tools, PPE, material processing, anchors, fasteners, and our ORSY system solutions.
伍尔特集团(Würth Group)处于全球装配和紧固件业务市场的领导地位。伍尔特集团在全球80多个国家拥有超过400多家公司,逾8.3万名员工。2021年集团全球销售额达到171亿欧元。
伍尔特集团于1994年进入中国,并成立了***家中国境内的销售公司。如今的伍尔特中国已发展成了伍尔特集团中一家充满活力并且快速成长的公司。中央办公室坐落于上海,公司占地面积4,000多平米,先进的培训中心,服务于汽车后市场、MRO、建筑、木业及交通运输业务部门。
我们的供应链中心在距离上海1.5小时车程的海盐,在这里我们将货物发到全国各地的汽车后市场、装配设备维修、建筑、交通运输等各大行业客户手中。我们的电话销售团队也驻扎在海盐,作为销售团队的后援,服务于100多个城市网络。办公室遍布全国,为客户提供高品质的化工品、工具、劳防用品、刃具磨料、锚栓、紧固件及ORSY系统解决方案等。
World market leader in the sale of connecting materials
The Würth Group is world market leader in its core business, the trade in assembly and fastening materials. It currently consists of over 400 companies in more than 80 countries and has over 83,000 employees on its payroll. According to the preliminary annual financial statement, the Würth Group generated total sales of EUR 17.1 billion in the business year 2021.
The Würth Group entered China in 1994 and established its first sales company in China as a foundation in this country. Now Würth China has developed into a dynamic business entity of the Würth Group.Our Headquarter Office is located in Shanghai with an office area of more than 4,000 square meters, including an advanced training center for the divisions - Auto Aftermarket, MRO, Construction, Wood, and Transportation.
From our Central Distribution Center in Haiyan, 1.5 hours away from Shanghai, we deliver to our target customers in the auto aftermarket, equipment and facility repair & maintenance, construction, and transportation areas all over China. Our telesales team is also located in Haiyan, from here they complement the sales force across China’s 100 biggest cities.We have branch offices all over China to provide timely sales of high-quality chemicals, tools, PPE, material processing, anchors, fasteners, and our ORSY system solutions.
联系方式
- Email:jennifer.qian@conmetallmeister.com.cn
- 公司地址:闵行区陈行公路2388号漕河泾浦江科技广场9号楼7层 (邮编:201315)