职位描述
会计从业资格证书
SAP
应收

Job Description:

1. 每月准备和审查的销售订单对账总数，财务系统与银行对账单进行核对并校验；销售订单对账及时准确。

2. 处理周期性订单退款及统计。

3. 按时完成财务系统账户处理及核对差异检核。

4. 按时完成财务系统中的任务，并确保支持性文件的完整性。

5. 与业务部门保持沟通处理订单差异。

6. 主管交办的其他事宜。

1. The total number of sales order reconciliations prepared and reviewed this month will be reconciled and verified between the financial system and bank statements. Timely and accurate reconciliation of sales orders.

2. Process periodic order refunds and statistics.

3. Complete financial system account processing and verify discrepancies on time.

4. Complete any financial system tasks on time and ensure the completeness of supporting documents.

5. Maintain communication with business departments to handle order discrepancies.

6. Other affairs assigned by the supervisor.




Job Requirements:

1. 本科及以上学历

2. 2年及以上相关工作经验

3. 英语听说读写流利

4. 具备良好的问题分析及解决技能

1. Bachelor degree

2. More than 2 years of work experience

3. Fluent in English both spoken and written

4. Good analytical and problem-solving skill