张家港招聘

Job Responsibility:
? Manage and control the following master data including creation, modification and review in a timely and accurate manner: customers;
? Timely manage collection (& advance collection) posting and clear, coordinate with cashier to drive collection. Monitor / post all AR vouchers creation in Oracle without issue;
? Communicate with site finance/CS/sales team for AR problem investigation and solving.
? Ensure all manual pricing adjustment, credit note vouchers are posted accurately and timely.
? Be in charge of AR/AP reconciliation with sister companies at month-end close period, make account reconciliation with external customers;
? For duty segregation consideration, this position will act as the role of E-bank payment;
? Follow monthly closing deadline. Make monthly reconciliation of AP related accounts (AP, OP, prepayment etc) between sub-ledger and general ledger,.
? Provide monthly AR/DSO aging report and other necessary reports with valuable comments;
? Timely bind and archive AR vouchers and related AR reports.
? Possible partial AP related jobs such as 3-way matching, payment review & handling etc;

Qualifications:
? Bachelor degree in Accountancy/Finance.
? At least 2-3 years’ AR experience in multinational manufacture organizations, the experience of finance share service is a strong plus, more AP experience is also welcome Fluent communication skills in both English and Chinese verbally and in writing.
? Solid experience with financial systems, Oracle expense is a strong plus.
? Familiarity with computer skills, and ability to use word processing and spreadsheet packages.
? Self-motivated, team-spirited, strong sense of responsibilities.
? Stress handling; be able to work under pressure and prioritize workload.
? High potential, be flexible to take multi tasks and different task.

维克罗公司是一家技术导向型国际公司，以简洁、优雅而令人惊喜的方式为全球各地的企业和消费者提供搭扣解决方案。我们拥有50多年的悠久创新传统，还拥有400多项有效专利和众多商标，包括在全球范围内注册的VELCRO？商标。我们通过整体生产和服务系统为客户制定并提供解决方案，该系统包括分布于美国、比利时、加拿大、墨西哥、乌拉圭、西班牙和中国的工厂，以及遍布世界各地的销售办公室。