The person will be involved in the following activities:
1、创建和维护供应商主数据；Create and maintain customer master data
2、客户信用申请、控制、分析及跟踪；Customer credit application, control, analysis and follow up.
3、在SAP中维护销售价格；Sales price maintain in SAP
4、销售订单发布；Sales order release
5、发票在SAP和Golden 系统中维护；Invoicing both in SAP and Golden system
6、应收账款监控和记账 ；AR collection monitoring and bookkeeping
7、销售收益的控制和管理；Sales return control and management.
8、与客户调解Reconciliation with customers
9、应收账款账龄分析。AR aging analysis.
?本科及以上学历，财会类、工商管理、金融学等相关专业Bachelor Degree or above in business administration ,finance or related disciplines;
?熟悉中国会计的法律法规；Knowledge of Chinese Accountancy Principles
?良好的英语口语和书面用语；Good command of written and oral English;
?能够及时符合财务截止期限，具有解决问题和处理压力的能力；Able to timely respect of deadlines, solve problems and deal with pressure
?软技能：良好地团队合作和沟通技能，能够跨部门建立信任和良好地关系，以共同实现组织目标；Soft Skills: Team Work, Communication Skills, Ability to build trust and strong Cross-Functional relationship across an organizational to achieve common goals.
?必须有良好的Excel技能，懂得PPT和SAP知识；Hard Skill: Microsoft Excel is a must, PowerPoint, Knowledge of SAP is a Plus
在求职过程中如果遇到扣押证件、收取押金、提供担保、强迫入股集资、解冻资金、诈骗传销、求职歧视、黑中介、人身攻击、恶意骚扰、恶意营销、虚假宣传或其他违法违规行为。请及时保留证据，立即向平台举报投诉，必要时可以报警、起诉，维护自己的合法权益。
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