北京斯普丽家具有限公司<br>应收会计<br>条件:1.大学本科,会计专业毕业2.熟练掌握商品销售收入的帐务处理3.年龄在25-30岁,女性4.家住卢沟桥附近5.能承受工作压力,工作态度积极,具有较高的团队意识和集体主义精神.不限面议北京市丰台工业区杜家坎七号

北京文华东方酒店<br>Account Receivable Supervisor 应收主管<br> .</p> 不限北京朝阳区呼家楼新苑甲一号

宁波GQY视讯股份有限公司（上海总部）<br>应收款部副经理(GQY)<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.具备六年以上工作经历.女性优先。<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不限

北京华彬国际大厦有限公司<br>应付会计<br> 1.负责编制资金调拨记账凭证，办理现金收付和银行转账业务；<br>2.负责原始凭证的审核、申报；资金收付计划的核对、统计工作；<br>3.编制各项资金报表，银行存款余额调节表；<br>4.为用户办理退还各项款项。</p> 不限华彬国际大厦有限公司人事行政办

埃森哲信息技术（大连）有限公司<br>OTC Process Analyst(Korean)-应收帐款专员（韩语）<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 Korean 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

某500强物流企业<br>全国应收会计 (AR Accountant)<br> 主要职责：<br>- 复核收款信息的完整性和真实性；<br>- 及时将收款DCR上传收款模块，录入SAP系统，及时正确核销客户的应收帐款发票；<br>- 核对BSS系统，将代垫客户的关税及时录入SAP系统，并在收回代垫关税款后及时准确核销；<br>- 获取支持文档，处理AR 调整分录；<br>- 编制银行收款帐户余额调节表，及时追踪超龄的银行未达帐项，并提交主管审核；<br>- 结帐前及时核销银行余额调节表，及时清结未达帐项；<br>- 定期及时核销客户预付款；<br>- 编制客户AR账龄分析报告，追踪异常款项；<br><br>要求：<br>- 大学本科以上学历，财务/会计类专业；<br>- 2-3年以上外企同类相关工作经验；<br>- 熟悉SAP等ERP财务系统的优先考虑；<br>- 大学英语4级以上；较好的听说读写能力；<br>- 较强的学习能力，能适应在压力下工作；<br>- 具有很强的工作责任心、合作意识，较强的沟通能力；<br>- 能适应短期外派工作（3-6个月左右）；<br><br>在申请此岗位前，请应聘者务必先回答以下5个问题，并将答案通过邮件与简历一起发送到 wpua@deloitte.com<br>Questions:<br>1.你能否接受异地工作安排？<br>2.你从事应收账款会计工作的工作年限？<br>3.你的财经专业教育程度？<br>4.你的英文能力如何？<br>5.你是否使用过SAP系统？</p> 不限

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

辉瑞制药有限公司大连工厂<br>Accounts Payable Analyst<br> BRIEF JOB PROFILE DESCRIPTION: The Accounts Payable Analyst will perform transaction processing for business in countries serviced by Global Financial Shared Services Asia (GFSS - ASIA). Key objectives of the role are entering invoices, entering credit notes, matching Invoices to Purchase Orders and resolution of process exceptions according to strict quality guidelines. Interaction with internal customers will require good interpersonal skills. In addition, the Accounts Payable Associate will play a key role in establishing AP/T&E policy and process for GFSS - ASIA.<br><br>Requirements:<br>*Ability to work independently, to work under pressure and to handle several projects at once<br>*Ability to troubleshoot and adapt to changing needs<br>*Experience in a multinational environment desirable<br>*High level of self-motivation, energy and flexibility<br>*Highly customer and service minded<br>*Oracle experience desirable<br>*Proficiency in PC skills (inc. Word and Excel)<br>*Strong accounting, interpersonal, analytical thinking, and organizational skills<br>*Respect for diverse cultures<br><br>Qualifications<br>*Bachelor's degree majoring in Finance, Accounting, or other related field<br>*Minimum of 3 years of related accounting experience required, international finance preferred<br>*Strong verbal and written communication skills in English<br>*Excellent verbal and written Japanese language skills (International Japanese Test-level2)<br>Email: gfss_dl@pfizer.com</p> 不限

某500强物流企业<br>全国应收会计 (AR Accountant)<br> 部门：财务部<br>学历：本科以上<br>工作年限：2年以上<br>外语程度：熟练<br><br>主要职责：<br>- 复核收款信息的完整性和真实性；<br>- 及时将收款DCR上传收款模块，录入SAP系统，及时正确核销客户的应收帐款发票；<br>- 核对BSS系统，将代垫客户的关税及时录入SAP系统，并在收回代垫关税款后及时准确核销；<br>- 获取支持文档，处理AR 调整分录；<br>- 编制银行收款帐户余额调节表，及时追踪超龄的银行未达帐项，并提交主管审核；<br>- 结帐前及时核销银行余额调节表，及时清结未达帐项；<br>- 定期及时核销客户预付款；<br>- 编制客户AR账龄分析报告，追踪异常款项；<br><br>要求：<br>- 大学本科以上学历，财务/会计类专业；<br>- 2-3年以上外企同类相关工作经验；<br>- 熟悉SAP等ERP财务系统的优先考虑；<br>- 大学英语4级以上；较好的听说读写能力；<br>- 较强的学习能力，能适应在压力下工作；<br>- 具有很强的工作责任心、合作意识，较强的沟通能力；<br>- 能适应短期外派工作（3-6个月左右）；<br><br>在申请此岗位前，请应聘者务必先回答以下5个问题，并将答案通过邮件与简历一起发送到 wpua@deloitte.com<br>Questions:<br>1.你能否接受异地工作安排？<br>2.你从事应收账款会计工作的工作年限？<br>3.你的财经专业教育程度？<br>4.你的英文能力如何？<br>5.你是否使用过SAP系统？</p> 不限

上海友创人力资源有限公司<br>Receivable Finance Executive<br> Job duties:<br>-Focus on Receivable Finance sales in GZH & SZN area and achieve the finical target through proactive marketing activities aimed to identifying and developing prospective corporate customers with Accounts Receivable Finance needs. To foster positive customer relationship by regular visiting and maintaining.<br>-Evaluate the credit risk and prepare recommending factorability report for credit approval.<br>-To assist RFD Manager in developing full range of factoring products to meet clients' increasing demands and tailor to their changing requirements.<br>-Regular review of the performance of AR customers and take appropriate actions whenever necessary<br>-Cross-sell other trade, deposit, corporate and banking products to both existing and new customers by coordinating with other departments to address customers’ needs.<br><br>Job Requirements: <br>-Minimum 5 years general banking experience preferably in credit and/or marketing related functions<br>-Trade knowledge especially on open accounts receivable is preferable.<br>-Be highly motivated and organized and willing to work under pressure<br>-Demonstrate effective communication and interpersonal skills<br>-Demonstrate good selling and negotiation skills<br>-Be able to analyze information quickly and use initiatives to identify sales opportunities<br>-Be able to deliver high quality customer service standard<br>-High degree of fluency in both written and spoken English is a pre-requisite<br>-Good command of computer literacy eg. MS Office</p> 不限