大连博科人才有限公司<br>世界500强财务应付账款项目leader—EN226<br>职位描述：<br>应付账款的团队管理，协调每日应付账款的操作，确保项目运作正确进行，达到客户的需求。<br><br>职位要求：<br>3年以上财务经验，熟悉财务各个环节，精通应付账款工作，对账，费用分配等英语口语流利，读写良好。<br><br>薪资待遇：3500元 - 5000元 / 月<br>不限面议大连市中山区人民路15号国际金融大厦13楼D室

中国惠普有限公司<br>254285 日语应收账款<br>Description<br> <br>hp invents.<br><br>We never stand still.<br><br>We look for new things to do, and new ways to do things we've done before. <br><br><br> <br>Position. Accounts Receivable cash application officer<br> <br>1) to communicate with bank and customers to get the invoice details for customers' remittance<br>2) to be the liaison between collection team and AR Hub in BGL for customer remittance issues<br>3) to make sure the AR offseting data integrity done by AR Hub in BGL<br>4) to have complete responsibility of Unapplied payments<br>5) to define the process for Unknown account & decide on steps of investigation<br>6) to maintain customer contact list<br>7) to maintain good relationship with customers<br>8) to assess the current operational issues and provide necessary for process improvement<br>9) other AR related job assignment<br> <br><br> <br>Qualifications <br>应收账款前台：<br>- 支持Bangalore的应收账款后台的工作，达到应收账款数据的准确和高效<br>- 通过电话和邮件联络日本的客户，确认付款细节，答复咨询<br>- 和内部业务部门，销售，财务和收帐组进行密切的沟通， 实施改进<br>- 支持以下业务：<br>n 联络客户，<br>n 未入帐现金分析和行动<br>n 管理客户退款<br>n 更新财务客户信息<br>n 准备财务报告<br>要求：<br>- 具有良好的财务知识<br>- 日语：日语一级，必须口语和书面流利，能和日本客户流利沟通<br>- 客户至上<br>- 团队精神<br>- 刻苦耐劳 <br>不限面议上海市云桥路25号惠普公司客户互动中心

北京丽家丽婴婴童用品有限公司<br>应付账款审核员<br> 岗位要求：<br>1、会计专业或财经类专业专科以上学历。<br>2、年龄35岁以下，男女不限。<br>3、三年以上应付账款从业经验。熟悉商业企业的往来款项的监控重点。<br><br>工作内容：<br>1、对供应商相关的账目进行审核。<br>2、对应付账款核算员的单据进行审核。<br>3、对外地子公司的供应商往来账目的审核。<br><br>工作地点：北京市大兴区。<br><br>请勿重复投递简历。</p> 不限北京市大兴区西红门工业开发区广兴大街10号

SYNNEX China<br>应收款业务专员（AR Specialist）—夜班 急聘！<br>说明：<br>夜班工作时间为22：00到次日6：00。<br>公司将为夜班员工提供相应的补助和津贴<br> <br>工作内容：<br>在公司ERP系统上，从事全球运营的远程管理，对相关业务及数据分析、处理等工作。<br><br>职位要求：<br>1、本科或以上学历，英语四级或以上，熟练应用计算机，如互联网、Outlook、Excel等<br>2、对数字敏感，运算准确<br>3、在ERP系统上工作的经验者优先;<br>4、会计、财务、商贸英语或相关专业者优先，有电子商务经验<br> <br>Job Descriptions:<br>1. Account management: be responsible for some accounts for the customer, and monitor all the payments, deductions, discrepancies etc.<br>2. Check the accounts daily to make sure all the invoices are paid by the customer in time. Minimize the debit balance;<br>3. Check reconciliation: reconcile with all the discrepancies on the checks received from the customer, including short/over payment, unidentified deductions, contact customer/sales rep to resolve problems;<br>4. Reconcile on all the discrepancies on returned merchandise, connect with the customer/warehouse and close the discrepancies.<br>不限面议北京朝阳区裕民路12号中国国际科技会展中心B座6层

SOHO中国有限公司<br>日审应收主管(长城脚下公社)<br> 要求：<br>大专以上文化程度<br>星级饭店相关工作经验<br>英语流利<br>有一定的计算机水平<br><br>Personal Assistant to General Manager<br>Responsible for taking care of the administrative staff for the GM<br>Repsonsible for take care of the media, representing the property to attend all kinds of PR activities.<br>Promote the branding of the property.<br><br>Requirements:<br>Fluent English, overseas educational experience is preferred.<br>2 years expereience in the PR role.<br>Smart and Paying attention to details.</p> 不限北京朝阳区朝外大街乙6号朝外SOHO A区11层

SOHO中国有限公司<br>日审应收主管<br>要求：<br>1.大专以上文化程度 <br>2.星级饭店相关工作经验 <br>3.英语流利 <br>4.有一定的计算机水平不限面议北京市朝阳区朝外大街乙6号朝外SOHO A区11层

大连博科人才有限公司<br>世界500强应付账款专员—EN227<br>职位描述：应付账款的操作，根据客户的需求完成应付账的工作。<br>职位要求：英语口语流利，2年以上财务经验，精通应付账款的工作。<br>薪资待遇：2500元 - 3500元 / 月<br>不限面议大连市中山区人民路15号国际金融大厦13楼D室

上海贝尔阿尔卡特股份有限公司<br>海外项目应收账款分析<br>职位描述： <br>1, AR analysis<br>2, Collection forecast<br>3, Problem follow-up and pushing<br>4, Other finance support for sales' requirement <br>岗位要求： <br>1.Education background:above bachelor course<br>2.Major in:Finance & economy<br>3.Working experience:above 2 years<br>4.Computer skill:be familiar with the office software using and SAP system<br>5.Language ability:CET-6<br>6.Other requirements: good communication skill, good player under the high pressure <br><br>应聘以上岗位，请将简历发至: Huan.Huang@alcatel-sbell.com.cn , 邮件主题格式请按“姓名＋专业＋应聘岗位”填写。 <br>不限面议上海市浦东金桥出口加工区宁桥路388号

大连博科人才有限公司<br>世界500强应付账款专员—EN227<br>职位描述：应付账款的操作，根据客户的需求完成应付账的工作。<br>职位要求：英语口语流利，2年以上财务经验，精通应付账款的工作。<br>薪资待遇：2500元 - 3500元 / 月<br>不限面议大连市中山区人民路15号国际金融大厦13楼D室

联想集团有限公司<br>应付款支持 (外包 北京)(CN02685)<br>角色和职责<br> <br> 1．Support the global marketing payment process, including submitting and updating the purchase request；<br> 2．Support the marketing budget management ,including the fund allocation, periodically dashboard update；<br> 3．Assistant to marketing operations team.<br> <br> <br> <br> 需求<br> <br> 1.Professional on English communication both on written and oral；<br> 2.Experience on accounting is preferred;<br> 3.Good discipline;<br> 4.Chary and circumspective.<br> <br> <br> <br> 更多信息<br> <br> Time on board:Before the Spring Festival<br> <br>不限面议北京市海淀区上地创业路6号