凯毅德汽车系统（常熟）有限公司<br>应收/应付会计Accounts Payable/Receiable(职位编号:HR020004)<br> Requirements:<br>1. 3 year and above of working experience;<br>2. Competent in general accounting functions and has a working knowledge of internal control procedures,local practices and GAAP.<br>3. Fresh graduate or 1 year of working experience; Good technical knowledge on general accouting functions.<br>4.Degree in accounting, perferably with a CPA or CMA qualification.<br>5. Good command of English skills, both written and spoken.</p> 不限常熟东南开发区黄山路157号

印孚瑟斯技术（中国）有限公司<br>应收会计AR Account<br> 工作职责：<br>根据客户的要求处理应收等相关流程<br><br>要求：<br>１．大学本科及以上学历，财务／会计等相关专业毕业<br>２．1年以上会计相关工作经验，有应收总帐操作经验的优先考虑.<br>３．良好的英语沟通能力<br>４．良好的团队合作精神<br>Responsibilities: <br>In charge of the ARprocess according to the client<br><br>Requirements:<br>1.Bachelor degree or above, major in Finance/ Accounting or related<br>2.1 year or above experience in Accounting, experience in AP/AR/GL is preferred<br>3.Good English communication skills<br>4.Team Player and Flexible.</p> 不限上海浦东张江高科技园区张东路1387号18号楼

浙江浙大网新众合轨道交通工程有限公司<br>应付会计<br> 职责：<br>1、负责项目设备采购、技术、工程、售后服务等款项的核算工作，并跟踪支付情况；<br>2、负责银行承兑票的开立、背书、到期付款的核算工作；负责核对应付票据入账金额和实际开具金额；<br>3、负责分包商对账管理，处理供应商提交的询证函；<br>4、负责提供项目进口设备采购费用 进口环节税金和国内现场零星采购费用；<br>5、配合好采购、建安、服务、调试合同结算工作；<br>6、负责核对合同结算申请书，提供支付金额的结算清单；<br>7、负责登记合同支付、扣款情况；<br>8、负责登记发票收取情况；<br>9、负责接收增值税专用发票及海关增值税税单；负责将入帐后的增值税发票提交会计主管进行认证，以防超过认证期；<br>10、负责追索已支付的海关增值税税单；<br>11、负责核对实际认证进项税额和入账可抵扣进项税额；<br>12、完成上级领导安排的其他工作<br>要求：<br>1、28~35岁；<br>2、3年以上企业财务工作经验；<br>3、熟悉国家财税/会计法律规范及相关财务制度，熟练掌握账务处理和财务管理知识；<br>4、良好的沟通表达能力；良好的职业道德和操守，严谨踏实，责任心强，能吃苦耐劳，愿意适当加班。<br></p> 不限杭州市杭大路1号黄龙世纪广场C座11楼

南京子谷川家纺用品有限公司<br>应收会计<br> 1、会计类相关专业或有会计从业资格证；<br>2、有两年以上相关经验；<br>3、能熟练使用管家婆等相关财务软件。</p> 不限马群工业园(有班车）

埃森哲信息技术（大连）有限公司<br>OTC Process Analyst(Thai)-应收帐款专员（泰语）<br> Overall Purpose of Job <br><br> <br><br>· Primarily responsible for activities that follow the O2C process including Billing, Collections, Dispute management and Reconciliations. <br><br>· Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. <br><br>· Act as a subject matter expert and facilitate training & knowledge sharing within the teams. <br><br>· To deliver client services as defined by the contract. <br><br>· To be assigned specific task which you will be accountable for. <br><br>· Respond to customer inquiries and resolve disputes and/ or escalate for resolution<br><br> <br><br> Responsibility<br><br> <br><br>· Provide order release coverage as per project timelines.<br><br>· Ensure customer’s credit balances are reviewed <br><br>· Ensure all billing requests received are executed on time.<br><br>· Ensure all invoices are generated on time and dispatched as per the process.<br><br>· Ensure all non exceptions are handled as per required guidelines.<br><br>· Validate and Analyse eligibility for Electronic Billing.<br><br>· Provide Cash Application services as appropriate.<br><br>· Ensure all remittance advices are reviewed on time.<br><br>· Escalate partial payments and other communications as per guidelines.<br><br>· Audit all electronic payment files received.<br><br>· Resolve all exceptions and input billing data accurately in to the system<br><br>· Reconcile unapplied payments and assist team management in review.<br><br>· Ensure all customer refunds are taken care and appropriate information with recommendations is provided.<br><br> <br><br> Requirements<br><br> <br><br>· Good Command of Thai and Moderate English Skill<br><br>· Skilled Order Booking & Billing/Accounts Receivable/Collections<br><br>· Proficient Competency of MS Office & ERP (JDE)<br><br>· Variance Analysis& Clearance<br><br>· Accounts Reconciliations<br><br>· Team Leadership<br><br>· Good Communication/Presentation Skill<br><br>· Decision Making and Customer Service Orientation<br><br> <br><br>Working Conditions<br><br> <br><br>· Moderate travel depending on project involvement<br><br>· Overtime and On-Call required<br><br>· Shift Working</p> 不限

拉法基集团/Lafarge Group<br>应收会计<br>主要职责: · 负责每日审核地磅处，销售部报来的发货单及发货日报，编制销售日报、周报及月报； ·负责与销售部对帐及应收、预收帐款的明细核算，编制帐龄分析表及信控分析基础表； · 负责销售收入及其他业务收入等的明细核算，确保数据准确及时。 职位要求: 1. 财务专业，大专以上学历 2. 3年以上相关会计工作经验 3. 助理会计师以上职称不限

中邮物流有限责任公司<br>应付核算<br>职位要求： 1 ）财务会计等相关专业，年龄 22 — 32 岁 2 ）2 年以上年相关工作经验；有一定的专业统计知识，全面掌握 EXCEL 等办公软件操作 3 ）工作责任心强，稳定、细心、有团队协作精神、沟通能力较好，有独立解决问题的能力； 4 ）能够独立编制各种结算报表，按时按期的提供各类项目报表与付款情况分析 5 ）有快递、货运、货代等物流相关行业核算工作经验者优先，居住机场或顺义附近者优先。不限

拉法基集团/Lafarge Group<br>应收账款会计 Accounts Receivable Operator<br>Job Responsibilities: l        Verify the goods delivery note and the daily report from truck scale place and Marketing Department; prepare sales daily report as well as the weekly and monthly reports; handle the relative voucher and ensure the data are accurate and punctual. l        Verify and fill in the original voucher of loan; ensure the voucher is in accordance with financial procedure. l        Check and adjust the account receivable and advance money with marketing department, prepare the analysis of accounts receivable to make sure the data accurate. l        Check the goods delivery note-registration form, goods delivery note-financial account paper and make the report to ensure the amount of cement coming from factory accords with that of sending out. l        Responsible for adjusting sales revenue and sales cost, and other incomes, expenditure, other non-operating gain and other non-operating loss to make sure the data are accurate and punctual. l        Responsible for adjusting VAT (value-added-tax) and ensure the data are accurate. l        Manage the original document of various sales contracts, calculate stamp tax, ensure all the contacts are safe and confidential, and the amount of tax is accurate. l        Responsible for checking the sales subsidiary ledger and general ledger l        Responsible for making the internal report forms, and fill in accurately and punctually l        Responsible for settling and binding the relevant voucher, and ensure the bound work of last month should be finished before 10th of every month. l        Implement the regulation about safety management strictly , and ensure the post has no safety accident.     Necessary qualifications: l        Bachelors degree in finance/accounting or related field l        2 years relevant working experience l        Strong accounting skills and communication skills. l        Ability to work under pressure, prioritize meet deadlines l        Team spirit and process driven l        Good command of English l        Proficiency in Microsoft applications, MS Word, Excel, Powerpoint and financial applications.  不限

拉法基集团/Lafarge Group<br>应付账款会计 Accounts Payable Operator<br>Job Responsibilities: l        Implement and improve the material management and accounting methods, ensure various materials management in order. l        Verify the purchasing payment and ensure the payment is in accordance with financial procedure. l        Responsible for verifying the raw and processed materials and other inventory; make the appropriate reports to make sure the accounting methods and data are accurate and punctual. l        Instruct the management of the account in warehouse and take a physical inventory; analyze the status of material handling and make the appropriate reports and suggestions; ensure the rational use of the reserve fund. l        Responsible for adjusting account receivable and advance money, and make the aging analysis. l        Responsible for adjusting VAT (value-added-tax) and ensure the data are accurate. l        Manage the original document of various contacts for stocks and purchase; calculate stamp tax; ensure all the contacts are safe and confidential, and the amount of tax is accurate. l        Responsible for checking inventory subsidiary ledger and general ledger l        Responsible for settling and binding the relevant voucher, and ensure the bound work of last month should be finished before 10th of every month. l        Implement the regulation about safety management strictly , and ensure the post has no safety accident.   Necessary qualifications: l        Bachelors degree in finance/accounting or related field l        2years relevant working experience l        Strong accounting skills and communication skills. l        Ability to work under pressure, prioritize meet deadlines l        Team spirit and process driven l        Good command of English l        Proficiency in Microsoft applications, MS Word, Excel, Powerpoint and financial applications.不限

北京华彬国际大厦有限公司<br>应收会计<br> 1.进行员工个人所得税申报明细表；<br>2.制作应收账款总表，账龄分析表，销控图表，催款通知书；<br>3.管理写字楼的固定资产，租赁合同的日常登记管理等工作。</p> 不限华彬国际大厦有限公司人事行政办