天津招聘

Key Responsibilities

1.     Execute billing processing in accordance with company policy, include:

1)     Check and release block billing for DN/CN, goods return orders with valid supporting documents

2)     Create and cancel billing for DN/CN and goods return orders

3)     Check the accounting record of the billing and file the billing print output

4)     Download the out-bound invoice file to GTS for VAT invoice printing

5)     Upload the in-bound invoice file to CERPS and ensure the record correctly

6)     Perform Monthly billing reconciliation with CERPS and GTS system

2.     Be responsible for VAT invoice issuing and ensure the issue timely, Provide query service for billings, invoices and EMS records for customer if any;

3.     Be responsible for VAT invoice mailing and keep the mailing record;

4.     Be responsible for month end VAT invoice report and the tax declaration;

5.     Follow the rules of company risk control management and ensure the whole operating process meeting the compliance request;

6.     Be key responsible person from Finance team to support to internal, external and GSP audit for GSKEM;

7.     Comply with the company’s polices/standards, and the laws and regulations; 8. Comply with and complete requests and ad hoc & other assignment from line manager.

Knowledge & Application

1.      Associate/bachelor’s degree, preferable in finance and accounting.

2.      Accounting process handling experience;

3.      Strong systems and analytical skills; SAP knowledge is preferable

4.      Strong verbal, written communication skills in English

5.      Highly organized with the ability to complete multi-tasks in a timely manner;

6.      High attention to detail, proficient in Microsoft Office packages.

7.      2+ years AR or other accounting process handling experience is preferable;

8.      GSP Audit (Finance part) experience is preferable

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