一兆韦德（上海）健身管理有限公司<br>应收会计<br> 团队意识强，能承受工作压力，初级会计职称，熟悉ERP者优先考虑。</p> 不限上海市河南中路99号七楼

上海众大人力资源管理有限公司<br>会计应收/应付 Ledger AR/AP<br> 此职位为外派职位<br><br>工作职责：<br>1.复核、整理原材料发票并输入到系统中 <br>2.清理供应商的退货及长时间未处理送货 <br>3.定期与主要供应商进行对账<br>4.打印及登记销售发票 <br>5.与各关联公司进行对账<br>6.国内销售的信用控制及财务支持<br>7.每周对应收账款的情况进行回顾并催收逾期款项<br>8.固定资产管理<br><br><br>任职资格：<br>1. 本科或以上；<br>2. 英语良好，计算机熟练。 <br>3. 一年以上工作经验；<br><br>Main Responsibilities:<br>A. Cash Management <br>1.Prepare and arrange all internal & external application for foreign exchange payment <br>B. Accounting <br>1.Prepare and key in foreign exchange entries of export money receiving and import invoice payment <br>2.Track all import and export files related to SAFE and taxation business to ensure that all necessary files are available to meet with government policy and requirements <br>3.Prepare the accruement of revenue and cost entries per completion rate <br>4.Prepare export invoice, as well as the export revenue journal voucher <br>5.Supervise all current assets and current liabilities account to ensure its outstanding is reasonable. <br>6.Be responsible for Fixed Assets, Construction in Process, and Long-term Deferred Expense account, prepare related list and re-conciliate. <br>7.Prepare and key in journal voucher relating to the above responsible accounts and the responsible business <br>C. Reports <br>1.Prepare monthly financial statements <br>2.Prepare internal costing report for all projects <br>3.Prepare statistics statement per government requirements <br>D. Taxation and Government Affairs <br>1.Be responsible for all VAT refund declaration, including documents preparation and government software operation <br>2.Supervise all of taxation business to ensure that Accounting’s report and records follow government policy <br>3.Be responsible for SAFE’s payment allocation business <br>4.Be responsible for International Foreign Exchange Receiving & Payment Declaration <br>E. Others <br>1.Co-ordinate with other staff for external auditing business <br>2.Be responsible for annual union verification by government <br>3.Be responsible for any other responsibilities your<br><br><br>Qualification & Experiences:<br>1.B.S. in Accounting / Finance / Economic or equivalent;<br>2.At least 2 years of working experiences as a general ledger accountant in multinational <br>manufacturing company;<br>3.Must be able to work in a fast-paced, growth environment and achieve deadlines, approaches work in a motivated, thorough and detailed manner, <br>4.Fluent in both English and Chinese. <br>5.Living close to our location is preferred.<br></p> 不限上海市浦东南路855号世界广场24楼（近世纪大道）

上海天下人才有限公司<br>2031314应收款部副经理<br> 任职资格： <br>1.法律专业毕业，从事过法律事务。熟悉公司法，合同法，招标法等经济法 <br>2.熟悉企业经营中的各个环节，以及所涉及的法律事务 <br>3.工作责任心强，严谨，细致 <br>4.具有较强的沟通能力，能独立开展工作 <br>5.6年以上工作经历 <br>岗位职责： <br>1.应收款的管理及产生的法务事务的办理 <br>2.营销管理中心合同的审核 <br>3.其他法律事务的办理</p> 不限上海市长宁区天山路600弄1号同达创业大厦506室

泰鼎多媒体技术（上海）有限公司<br>Worldwide Accounts Payable Supervisor<br> Justification of application:<br>Due to the set up of the new Worldwide Accounts Payable Service centre in Shanghai, we need an A/P supervisor to manage the A/P team.<br><br>Job Duties: Reporting to Sr. Finance Manager, he/she will in-charge the Accounts Payable Service Centre in Shanghai for the worldwide offices<br><br>Responsibilities:<br>Responsible for the A/P and payments functions for the offices including Shanghai, Beijing, Shenzhen, Hong Kong, Taiwan and US<br>Maintain the intemal control policies and procedures<br>Supervise a team of 6 accounts payable staffs<br><br>Qualifications:(Education, Experience, etc.)<br>University degree in Accounting/Finance/Business Administration<br>Minimum of 6 years accounting experience, preferably gained from MNC<br>Organized and good sense on internal control issues<br>Good command of English<br>Computer literate</p> 不限上海市田林路487号26号楼

上海嘉康信息有限公司<br>应收会计<br> 500强化工产品制造公司招聘：<br><br>要求：<br>（1）2年以上制造性行业工作经验，有应收帐款工作经验。<br>（2）财务金融专业本科以上学历。<br>（3）英语6级，口语流利。<br><br>工作地点：上海</p> 不限上海市定西路988号银统大厦10楼

OrangeTree Consultancy<br>Accounts Payable Manager (Japanese Skills)<br> Title:Accounts Payable Manager (Japanese Skills)<br>Location:Dalian<br><br>OVERALL PURPOSE OF JOB <br><br>Manage the Regional Accounts Payable function ensuring the timely and accurate settlement of all the client’s creditors in accordance with client policies and procedures. The role supports 12 legal entities in Australia, New Zealand, Japan, Singapore and Hong Kong.<br><br>Responsibilities/Authorities <br><br>Operational Responsibilities<br>Management of the Accounts Payable function <br>Supervision of the month end closing process <br>Production support of the regional ETS system (Expense Tracking System)<br>Review of appropriate regional tax policies and incorporation of same to AP department procedures <br>Training of staff in systems and procedures<br>Ensure Client Policies and Procedures are being followed at all times<br><br>Commercial & Financial Responsibilities<br>Monitors service levels, metrics and customer requirements, assess corresponding resource requirements, recommend changes to management, as necessary.<br>Provide regular service and performance report to the client<br>Coordinates/Facilitates resolution of customer service issues as they arise.<br>Identify, verify and implement continuous process improvement <br><br>People Management Responsibilities<br>In charge of career development of the Accounts Payable staff<br>Sets individual performance expectations, gathers and provides formal timely performance feedback to Dalian based resources.<br><br>Requirements<br><br>-Bachelor degree above majoring in Accounting, or Business Related<br>-5+ years professional work experience in accounting area, especially in Accounts Payable area. BPO industry work experience is an advantages <br>-Good communication skills and mature leadership skills<br>-Good at Japanese, English and Chinese<br>Interested Candidate, please send your resume to dalian_hr@otconsultancy.com</p> 不限

上海齐通国际货物运输代理有限公司<br>会计-应收帐款（上海）<br> 因公司业务发展需要，在上海地区诚聘以下人才：<br><br>会计1名<br><br>主要职责：<br>1、负责公司应收账款的整理、催讨、更新工作；<br>2、负责公司客户核销单的整理、退还工作；<br><br>应聘要求：<br>1、大专以上学历（含大专），30岁左右，<br>2、有3年以上国际货代公司财务部-应收帐款职位经验；<br>3、有责任心，思路清晰，反映敏捷，沟通能力强；<br>4、良好的团队合作及敬业精神；<br>5、熟练使用办公室软件。<br></p> 不限

科尼起重机设备（上海）有限公司 Konecranes(Shanghai)Company Ltd<br>Ar Accountant 应收账款会计 KSH0810111(职位编号:KSH0810111)<br> Job Scope:<br>Invoice and collection booking<br>Maintain Customer Master File in system<br>Issue debit note/Credit note according to different cases <br>Follow up A/R collection<br>Regularly report the updated A/R information to relevant BU<br>Make account reconciliation with customers<br>Reconcile oracle system and tax system information, investigate and solve all difference<br><br>Requirement:<br>College or above degree, major in accounting<br>Over 1 year accounting experience in finance function in multinational company<br>Able to work independently, self-motivated and a team player<br>Excellent communication skills<br>Good command of English, both oral and written</p> 不限上海市普陀区绥德路789号 No.789 Suide Road, Shanghai China

某著名外商独资企业<br>Accounts Payable / Accountant 应付帐款会计<br> Senior Accountant / Chief Accountant / Accounting Supervisor – 德国跨国企业<br><br>Responsibilities : <br>&#8226;&#61472; &#61472; &#61472; &#61472; reporting to Financial Controller <br>&#8226;&#61472; &#61472; &#61472; &#61472; monitor day-to-day PRC accounting operations, including preparation of tax computations and returns, handling correspondence with tax bureau <br>&#8226;&#61472; &#61472; &#61472; &#61472; assist in all liaison and coordination works with bankers, tax bureau and custom department. <br>&#8226;&#61472; &#61472; &#61472; &#61472; assist Financial Controller over cash administration (cash management, payments, receipts, petty cash) and budget preparation <br><br>Requirements : <br>&#8226;&#61472; &#61472; &#61472; &#61472; minimum 5 years hand-on accounting experience in multinational companies, of which with 1-2 years in supervisory level <br>&#8226;&#61472; &#61472; &#61472; &#61472; proficiency in PRC tax and PRC custom duty and formality <br>&#8226;&#61472; &#61472; &#61472; &#61472; working experience in sales office for international firm is a definite advantage <br>&#8226;&#61472; &#61472; &#61472; &#61472; independent, good interpersonal skill and willing to work under pressure <br>&#8226;&#61472; &#61472; &#61472; &#61472; proficiency in Microsoft Office Software and computerized accounting systems <br>&#8226;&#61472; &#61472; &#61472; &#61472; good command of written and spoken English<br></p> 不限

上海翘运货运代理有限公司<br>应收账款会计<br> 岗位职责：<br>1、负责开票，并及时跟催应收款项；<br>2、根据收款信息准确核销应收帐款；<br>3、与各办事处定期核对应收款项，解决被销账账目；<br>4、登记、归档开具给客户的发票记帐联。<br>任职要求：<br>1、财会专业大专以上学历；<br>2、2年以上相同岗位工作经历，有货代行业经验优先；<br>3、责任心强，积极主动，有效率；<br>4、具备良好的沟通、学校能力，富有团队精神。 </p> 不限