埃森哲信息技术（大连）有限公司<br>PTP Process Analyst(Cantonese)-应付账款专员（粤语）<br> Responsibities<br><br> <br><br>· Process and code invoices in accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets<br><br>· Proactively identify issues and escalate the same <br><br>· Ensure internal process controls are adhered to and ensure all trackers and other metrics are updated from time to time.<br><br>· Ensure appropriate action is taken on invoices on hold and resolved as per the process requirements.<br><br>· Ensure process documents are up-to-date and version control is applied as appropriate.<br><br>· Ensure all customer/ client queries are responded & resolved within the stipulated Turn Around Time (TAT)<br><br>· Ensure all statutory records are maintained as per client’s requirements.<br><br>· Ensure appropriate action is taken on Non-Invoice documents such as statements, returned checks etc.<br><br>· Ensure all un-invoiced receipts (UIR) are resolved on a timely basis.<br><br>· Identifying Areas of process improvements involving tangible benefits as defined by the organization.<br><br>· Demonstrating Accenture Professional Behaviours<br><br>· Ensure all HR activities such as self assessments, development plan etc are completed on time.<br><br>· Act as a backup to the subject matter expert by gaining knowledge on all areas of P2P.<br><br> <br><br>Requirements<br><br> <br><br>· Good Command of Cantonese 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

北京外企人力资源服务有限公司<br>FESCO代理某法资银行招聘- ACCOUNT PAYABLE - ASSISTANT SUPERVISOR (职位编号：8)<br>Definition <BR><BR>The Accounts Payable Assistant Supervisor must take care of the respect of the expenses policies. He controls all posted expenses transactions are properly approved. He is responsible the accuracy of interfaced between PeopleSoft System and MIE system. He manages and ensures the correct operation of the entity. He is responsible for all the information he communicates internally and externally. <BR><BR><BR>Position <BR><BR>The Accounts Payable Assistant Supervisor reports to the Head of Management Reporting / Control. <BR><BR><BR>I. Mission member <BR><BR>Integrated in the Finance Division of SG China Limited, <BR><BR> Answer and translate the expenses control policies to claimants <BR> Handle staff inquiries and provide support in using Peoplesoft System <BR> Assist the preparation of management information reports to management as requested <BR><BR><BR>II. Permanent member <BR><BR>Member of the Management Reporting / Control Team, <BR><BR> Checking of daily posting entries to ensure all posted transactions are properly approved and posted without error <BR> Check the accuracy of interfaced transactions between PeopleSoft System and MIE System <BR> Follow up all suspenses, rejected and abnormal items <BR> Managing of staff reimbursement <BR> Review and proofing of reports submitted by subordinates <BR> Responsible for inter-office and clients recharging related matters <BR> Maintenance of accrual / prepayment schedule <BR> Maintenance of permanent supervision report &amp; morse control. Constant follow up on any long outstanding exception <BR> Assist the preparation of management information reports to management as requested <BR> Perform tasks and ad hoc project as assigned <BR><BR><BR>Personal skills <BR><BR> Education : Bachelor is a maximum <BR> Experience: 1 - 3 years or more (in financial sector would be a plus) <BR><BR> Skills: <BR>- Some accounting notions would be appreciated <BR>- Diligent and methodical <BR>- English speaking <BR>- Experience in management would be a plus <BR>不限

上海文之选商务有限公司<br>财务应收<br> 能熟练使用电脑系统，EXCEL，WORD，懂一定的财务知识。细心耐心，有上进心。</p> 不限上海市徐汇区小木桥路680号43号楼三楼

库柏（中国）投资有限公司<br>Credit & Collection Specialist<br>Responsibilities:<br>It’s incumbent to give technology support for managing, controlling and reviewing all aspects of the Credit and Accounts Receivable functions in order to ensure that shipped product is billed and collected on a timely basis and that credit risk is maintained at the optimum level. The position must possess the personal skills to effectively manage credit risk while maintaining customer relationships and allowing strategic growth.<br><br>Requirements: <br>1.Be well versed in working knowledge of sound business practices for credit and collection. <br>2.Very good interpersonal and communication skills.<br>3.Strong technique in handling different collecting tones.<br>4.Be capable of frequent travel.<br>5.Fine personalities and capabilities.不限面议上海浦东张江高科东区胜利路955号

上海冠凯企业管理咨询有限公司<br>Accounting Payable Clerk<br> Main Responsibility <br>1. Prepare daily expenses reimbursement Vouchers & input in AP system <br>2. Prepare daily Accounts Payable vouchers of non routine production material,fixed assets, spare parts and office supplies etc.& input in AP system <br>3. Reconcile monthly A/P statement with suppliers <br>4. Review A/P Aging report & inform cashier to arrange payment timely <br>5. Assist reporting supervisor prepare department expenses analysis reports <br><br>Key Requirements:<br>More than 1 years expenience in Accounting or College trainee<br>College and above with a major in accounting</p> 不限闵行区东川路555号乙楼

上海优帕克投资管理有限公司<br>财务应收<br>岗位职责 <br>1.财务专业毕业；<br>2.三年相关财务工作经验；<br>3.熟悉应收；<br>4.有酒店或房地产工作经验；<br>5.英语书写熟练。<br>不限面议上海浦东新区张扬路188号A栋309室

上海和睦家医院有限公司<br>Collection Specialist<br> Responsibilities<br><br>1. Arranging for dept repayment from customers.<br><br>2. Conferring with customers and third-party reimbursers, by telephone or in person, to determine reasons for overdue payments.<br><br>3. Locating and monitoring overdue accounts. <br><br>4. Maintaining up-to-date accounts receivable.<br><br>5. Taking progressive and aggressive collection action to ensure timely payment. <br><br>6. Posting all payments on all patient accounts. <br><br>7. Answering all patient questions in a professional and friendly manner.<br><br>8. Gathering data on daily, monthly and yearly basis to determine credit status of patient accounts.<br><br>9. Running routine reports to check on credit status. <br><br>10. Making adjustments to patient accounts according to written policies and procedures.<br><br>11. Responding to and following through on patient and insurance related inquiries to assure customer satisfaction.<br><br>12. Generating deposit slips and making the daily cash deposits to the bank.<br><br>13. Other duties as assigned.<br><br><br>Requirements<br>- minimum, a bachelor degree, with two years working experience in accounts management or related areas. Healthcare experience is a plus.<br>- Proficiency in both oral and written English. You must be able to communicate effectively in English to work in this English language work environment.<br>-Ability to work in a multicultural environment.<br>-Flexible, reliable, friendly, caring and trustworthy.<br>-Ability to handle multiple tasks at one time.<br>-Basic computer skill.<br>-Professional telephone etiquette.<br><br>Please send CV and cover letter to:<br><br>HR Supervisor, HR Department<br>Shanghai United Family Hospital and Clinics<br>1139 Xian Xia Lu, Shanghai 200336 P.R.C<br>(8621)5133-1900 (office)<br>(8621)5133-1969 (fax)<br>shu_hr@ufh.com.cn <br>www.unitedfamilyhospitals.com</p> 不限邮政编码：200336

北京外企人力资源服务有限公司`<br>FESCO代理某法资银行招聘- ACCOUNT PAYABLE - ASSISTANT SUPERVISOR(78)<br>Definition<br><br>The Accounts Payable Assistant Supervisor must take care of the respect of the expenses policies. He controls all posted expenses transactions are properly approved. He is responsible the accuracy of interfaced between PeopleSoft System and MIE system. He manages and ensures the correct operation of the entity. He is responsible for all the information he communicates internally and externally.<br><br><br>Position<br><br>The Accounts Payable Assistant Supervisor reports to the Head of Management Reporting / Control.<br><br><br>I. Mission member<br><br>Integrated in the Finance Division of SG China Limited,<br><br>&#61607; Answer and translate the expenses control policies to claimants<br>&#61607; Handle staff inquiries and provide support in using Peoplesoft System<br>&#61607; Assist the preparation of management information reports to management as requested<br><br><br>II. Permanent member<br><br>Member of the Management Reporting / Control Team,<br><br>&#61607; Checking of daily posting entries to ensure all posted transactions are properly approved and posted without error<br>&#61607; Check the accuracy of interfaced transactions between PeopleSoft System and MIE System<br>&#61607; Follow up all suspenses, rejected and abnormal items<br>&#61607; Managing of staff reimbursement<br>&#61607; Review and proofing of reports submitted by subordinates<br>&#61607; Responsible for inter-office and clients recharging related matters<br>&#61607; Maintenance of accrual / prepayment schedule<br>&#61607; Maintenance of permanent supervision report & morse control. Constant follow up on any long outstanding exception<br>&#61607; Assist the preparation of management information reports to management as requested<br>&#61607; Perform tasks and ad hoc project as assigned<br><br><br>Personal skills<br><br>&#61607; Education : Bachelor is a maximum<br>&#61607; Experience: 1 - 3 years or more (in financial sector would be a plus)<br><br>&#61607; Skills: <br>- Some accounting notions would be appreciated<br>- Diligent and methodical<br>- English speaking<br>- Experience in management would be a plus<br>不限面议朝阳门南大街14号

上海优帕克投资管理有限公司<br>财务应收<br>岗位职责 <br>1.财务专业毕业；<br>2.三年相关财务工作经验；<br>3.熟悉应收；<br>4.有酒店或房地产工作经验；<br>5.英语书写熟练。<br>不限面议上海浦东新区张扬路188号A栋309室

某外资500强公司<br>财务--应收帐款 Account Receivable (马来西亚语 Malaysia)<br>Responsibilities: - Collect outstanding bills<BR>- Process collection transactions (e.g. Collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed,)<BR>- Contact Customers via email fax and telephone<BR>- Chase Payments<BR>- Apply cash payments Requirements: - Fluent Malaysia.<BR>- Bachelor degree in accounting, finance or related area is a plus<BR>- 1 year above account receivable or related working experience is preferred<BR>- Good communication skills and team work spirit<BR>- Willing to learn and welcome challenging job不限