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| 应收应付会计(上海总部,财务部) 工作地点: 上海有效日期: 2021年06月17日 至 2021年09月24日招聘人数: 1 人职位性质: 全职
 专业标签:
 职位描述
 JD:
 
 1-Reconciliation:
 
 - To send YLCN’S AR SOA to Opco’s finance team and check OPCO’S AR SOA on monthly basis;
 
 2-Settlement:
 
 -To confirm the AR/AP netting amount with OPCO’s finance team and allocate ARAP in own SAP;
 
 3-Solve dispute:
 
 -To push OPCO to solve the outstanding dispute and escalate the problem to team leader.
 
 JR:
 
 1-University degree major in accounting;
 
 2-1-2 years financial /accounting working experience;
 
 3- CET- 4 or above, EXCEL skilled, Accounting relevant licence;
 
 4- Responsible, communication skills. Diligent, Careful, active.
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