招聘人数：若干
到岗时间：不限
年龄要求：不限
性别要求：不限
婚况要求：不限
职位描述 Key Tasks:
1.SAP billing an d issue VAT invoice, conduct 3-way matching with SOP team an d supply chain on sales
2.Reconcile SAP billing against VAT invoice records as well as VAT filing records.
3.Credit release
4.AR collection an d AR open items clearing, AR aging report an d analysis.
5.Rebate accrual an d settlement
Requirements:
1.Bachelor degree （preferred major in Finance / AcＣounting）
2.Min. 5 years of acＣounting experience （3 AR experience） with MNC
3.Fluent oral an d written in both English an d Mandarin
4.Must be detail oriented
5.Excellent Interpersonal an d communication skills
6.Mature, responsible, driven an d able to work independently with minimal supervision
7.Positive an d proactive attitude
8.Problem-solving skills
9.Well organizer
10.Team player
11.Experience with SAP is an advantage
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