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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:
作為財務(wù)中心應(yīng)收賬款團(tuán)隊(duì)的一員，遵循集團(tuán)制度、當(dāng)?shù)胤ㄒ?guī)和財務(wù)共享中心操作規(guī)范，
及時準(zhǔn)確地完成以下各項(xiàng)職責(zé)：
1.Validate and book AR invoices;
審核發(fā)票并入賬；
2.Manage collection posting and clear;
處理回款和清賬業(yè)務(wù)；
3.Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計(jì)憑證和相關(guān)報告；
4.Be responsible for required AR reports:
提供應(yīng)收賬款報告：
*Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時間內(nèi)完成月度結(jié)賬;
*Provide monthly AR aging report with comments on long aging balance to local entities, especially for bad debt analysis and provision proposal;
提供月度的應(yīng)收賬款的賬齡報告及逾期賬齡分析，特別是壞賬分析和壞賬計(jì)提建議；
*Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月發(fā)送關(guān)聯(lián)方的應(yīng)收賬款對賬單，并執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬；
*Perform monthly VAT output reconciliation with ERP database;
完成月度增值稅銷項(xiàng)稅調(diào)節(jié)表并與ERP系統(tǒng)記錄匹配；
*Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類分析和報表。
5.Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì)，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;
為達(dá)成團(tuán)隊(duì)和個人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)；
7.Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。


Continuous improvement 持續(xù)改進(jìn)
1.Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
積極參與財務(wù)共享中心的工作流程持續(xù)優(yōu)化和內(nèi)部控制持續(xù)加強(qiáng)，以提高客戶服務(wù)質(zhì)量;
2.Continuously improve professional skills and core competencies to meet company development requirement.
不斷提高個人業(yè)務(wù)技能和主要能力素質(zhì)，以符合公司發(fā)展要求。


Customer Focused以客戶為導(dǎo)向
1.Timely response to local entities’ queries;
及時地響應(yīng)當(dāng)?shù)毓镜囊?
2.Effective, friendly and informative communication;
高效友好的信息溝通;
3.Proactive in meeting customer needs and requirements.
主動滿足客戶需求。


任職條件：
1.Bachelor degree and above, with finance related majors
本科及以上學(xué)歷， 財務(wù)相關(guān)專業(yè)；
2.Fresh graduates are acceptable
可接受應(yīng)屆畢業(yè)生；
3.With relevant work experience in MNC will be preferred
有外資企業(yè)相關(guān)工作經(jīng)驗(yàn)者優(yōu)先；
4.Awareness of internal control principles and processes;
對內(nèi)部控制的原理和流程有一定的了解；
5.Be familiar with ERP module;
熟悉ERP系統(tǒng)；
6.Proficient in Office software,expecially good at Excel;
熟練使用辦公軟件；
7.Good English skill both in written and orally.
英語書面及口語能力熟練。