崗位職責/Job?Summary:?
1.Create?new?customers?in?NS,?and?assist?in?customer?credit?check.
????創(chuàng)建新客戶，并協(xié)助查詢客戶信用。
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????2.Allocated?accurate?payment?to?each?customer?account?in?NS,?and?prepare??related?documents?for?entrepot?trade?orders.
????在ERP系統(tǒng)中準確核銷客戶付款，并準備轉(zhuǎn)口貿(mào)易訂單的相關(guān)文件。
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????3.Review?all?Sales?orders,?purchase?orders?and?overbills,?have?the??appropriate?documents?attached.?Ensure?approval?must?be?prior?to?processing.
????審查所有銷售訂單、關(guān)聯(lián)采購訂單和傭金相關(guān)單據(jù)。確保在開票前所有審批流程完畢。
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????4.Billing?Sales?order?&?PO,?issue?invoice?in?NS?timely?and?accurately.
????核對銷售訂單和關(guān)聯(lián)采購訂單，及時在ERP系統(tǒng)中開具發(fā)票。
5.Issue?VAT?invoices?for?domestic?orders?and?export?orders.?
????開具國內(nèi)外銷售增值稅發(fā)票。
6.Prepare?Overbill?&?delivery?freight?reclass?entries,?preparing?sales??reports?and?others?AR?related?for?month?end?closing.
????編制傭金和運費的分類憑證，準備銷售報表和其他月結(jié)相關(guān)報表。
7.Responsible?for?AR?reconciliation,?and?follow?up?to?resolve?variance??items.
????負責應(yīng)收賬款對賬，并跟進解決差異項。
8.Communicate?with?sales?team?&customer?for?the?AR?collection.
????與銷售團隊和客戶溝通應(yīng)收賬款事宜。
9.Other?task?assigned?by?leader.
???完成上級指派的其他工作。
任職要求/Qualifications：
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????1.Bachelor?or?above,?majoring?in?finance/accounting?or?related?subject.
????本科畢業(yè)，主修財務(wù)會計相關(guān)專業(yè)。
2.1-3?years??related?working?experience?in?ERP,?especially?in?computerized?accounting?is??preferred.
????有一至三年企業(yè)管理信息?系統(tǒng)（ERP）特別是會計電算化的認識和使用經(jīng)驗的優(yōu)先考慮。
3.Primary??accounting?certificate?is?preferred.
????有初級會計證書的優(yōu)先考慮。
4.Good?reading??and?writing?in?English.?Proficiency?with?Microsoft?OFFICE?Software.
????良好的英文閱讀及書寫能力，熟練使用OFFICE辦公自動化軟件。
5.Team?work??spirit,?willing?to?work?under?pressure.?Excellent?communication?skill?and??interpersonal.
????具有團隊合作精神并愿意承擔工作壓力，良好的溝通技巧和人際關(guān)系。
6.Willing?to??accept?short-term?contract?within?one?year.
????愿意接受一年內(nèi)短期合同。