应收财务专员

Performs assianments using established procedures and aeneral instruction on theIdesired outcome: Strictly follow O2C RCM/SOP/WI

Perform account reconciliations after month-end with a high degreeof accuracy and follow-up on any noted differencesProcess accounts receivable transactions to ensure that invoicesaccurately and consistent with U.S. GAAP and Company accounting policies and proceduresana processed

QUALIFICATIONS

Bachelor degree preferred for accounting.

You communicate clearly and with a purpose,Proficient in English languageExceptional oral and written communication skills, Your communication style is flexible:to the situation.

Demonstrated ability to work independently and establish priorities to meet tight deadlines,be able to complted the tasks timely assigned by leaders

No pre-experience requirement