应收会计
5.5-6.5千苏州市专科不限经验
职位描述
You will join Accounting Team and base in Suzhou, you will be responsible for:
- Daily clear AR with customer payment or notes receivable
- Proficient in revenue recognition
- Monthly closing, follow up intercompany OOB
- Reconcile confirmation with customer reguarly
- Support internal and external audit
- Coordinate project and process improvement
- Other ac hoc assigment as required
Who we are looking for
- BA Degree, CET 4 above
- At least 3 years in MNC experience, both have AP/AR experience
- Experience in process improvement or project engagement
- SAP system experience preferred
- More passion and motivation, good team work
- Integrity, strong sense of responsibility, work earnestly
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