Delivery 提供
As part of AR team, perform accounting activities which comply with Group policies, local
regulations and FSSC standards in a timely and accurate manner within the following
scope:
作为财务中心应收账款团队的一员，遵循集团制度、当地法规和财务共享中心操作规范，
及时准确地完成以下各项职责：
1.Validate and book AR invoices;
审核发票并入账；
2.Manage collection posting and clear;
处理回款和清账业务；
3.Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告；
4.Be responsible for required AR reports:
提供应收账款报告：
*Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账;
*Provide monthly AR aging report with comments on long aging balance to local entities, especially for bad debt analysis and provision proposal;
提供月度的应收账款的账龄报告及逾期账龄分析，特别是坏账分析和坏账计提建议；
*Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月发送关联方的应收账款对账单，并执行内部关联公司对账；
*Perform monthly VAT output reconciliation with ERP database;
完成月度增值税销项税调节表并与ERP系统记录匹配；
*Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
5.Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
6.Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
7.Perform other tasks and projects as assigned.
完成分配的其他任务或项目。
Continuous improvement 持续改进
1.Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
积极参与财务共享中心的工作流程持续优化和内部控制持续加强，以提高客户服务质量;
2.Continuously improve professional skills and core competencies to meet company development requirement.
不断提高个人业务技能和主要能力素质，以符合公司发展要求。
Customer Focused以客户为导向
1.Timely response to local entities’ queries;
及时地响应当地公司的要求;
2.Effective, friendly and informative communication;
高效友好的信息沟通;
3.Proactive in meeting customer needs and requirements.
主动满足客户需求。
任职条件：
1.Bachelor degree and above, with finance related majors
本科及以上学历， 财务相关专业；
2.Fresh graduates are acceptable
可接受应届毕业生；
3.With relevant work experience in MNC will be preferred
有外资企业相关工作经验者优先；
4.Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解；
5.Be familiar with ERP module;
熟悉ERP系统；
6.Proficient in Office software,expecially good at Excel;
熟练使用办公软件；
7.Good English skill both in written and orally.
英语书面及口语能力熟练。