职位描述

Understand overall business goals and how the O2C & CM process supports these goals Apply incoming payment to open receivables Process billing and manual invoices, Clear AR clearing accounts Prepare reports for cash flow and AR aging Process electronic bank statements, direct debit postings, perform bank reconciliations Process payments, bank transfers,sample check before out payment Quality of services shall meet SLA, and individual KPIs/ KBIs. All behaviors, and duties carrying over daily works shall be in line with company’s policies and procedure, also comply with statutory requirements. Requisite Qualification & Experience: University degree in English / Economics / Finance with Major in Accounting or equivalent qualification / work experience Proven record of at least 2 years of job experience in relevant fields •Excellent in both oral and written English, can use English as work language Microsoft Office knowledge (esp. Word, Excel, PowerPoint) SAP or similar ERP or accounting software are beneficial Excellent organization, problem solving & attention to details skills Ability to work with other cultures Team player, highly motivated, flexible 岗位工作环境及面试环节100%英文,请多多考虑在做投递。