Accountabilities
· To provide professional accounting service to FinCon/HQ
· To process AP invoices per agreed standard and clear up the disputed items
· To update AR collection and follow up the outstanding with internal and external parties
· To prepare the 3rd party agents’ AP and bank reconciliations
· To capture accounting entries in SAP system and perform account ledger analysis
· To monitor and update credit terms of 3rd party agents’ customers
职位简介
· 为集团公司提供专业会计服务, 并向香港财务总部报告
· 按统一标准处理应付发票并清理有争议的发票
· 处理应收帐款的入账以及和内外职能部门一起跟踪未达账项
· 编制第三方代理应付余额调节表和银行余额调节表
· 在SAP系统里录入月度财务分录并做账务分析
· 审核和记录第三方代理的客户的信用条款
Requirements
· University graduate in Finance / Accounting related subject
· Mature, opened-minded, with excellent inter-personal skills and a lot of common sense
· Must be a team player
· Fluent in both oral and written English
· Good Knowledge in Microsoft applications
要求
· 本科及以上学历,会计相关专业
· 善于学习和思考,成熟稳重,有较强的人际交往能力
· 注重团队合作
· 流利的英语口语和书写能力
· 熟练掌握和运用各办公管理软件