應(yīng)屆畢業(yè)生
大專
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
最近更新
2991人關(guān)注What you will do
Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.
How you will do it
l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc
l Dealing finance matter with sales and operations
l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner
l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary
l Ensure compliance with JCI accounting policies, procedures, and processes
l Drive billing for unbilled receivables
l Other ad hoc activities upon request
What we look for
l nearly 1 years’ experience working in order management and billing process.
l Able to use SAP or other ERP systems.
l Cantonese is required, proficient English in reading and email is preferred.
l Responsible and stable
l A degree / certificate in accounting is preferred
注：聯(lián)系我時(shí)，請(qǐng)說(shuō)是在濱海人才網(wǎng)上看到的。
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財(cái)物（如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等），均涉嫌違法，請(qǐng)求職者務(wù)必提高警惕。
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汽車·摩托車
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200-499人
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外商獨(dú)資·外企辦事處
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高新園區(qū)匯賢園1號(hào)騰飛軟件園1號(hào)樓9樓
