AR Accountant 应收会计

Job Summary： AR accountant is responsible for customer billing, payment collection and invoice reconciliation and clearing. Job Responsibilities： • Check and issue SAP invoices 负责核对销售数据，开具SAP系统发票 • Incoming payment booking and Accounts receivable clearance记录收款并清理应收账款 • Reconciling with customer and push Payment与客户对账，催款 • Internal audit and external audit support 协助准备审计资料并提供相关支持 • Work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标 • Other tasks assigned by superior. 上级安排的其他工作任务。 Qualification Requirements (Skills / Education/Behavior) ： Education: Bachelor degree in accounting or related areas 会计及相关专业本科以上学历 Working experience: At least 2 year working experience in finance area; 至少2年财务相关工作经验。

Knowledge/Skills :• Good communication skills and co-operation良好的沟通协调能力 • Structured and has a high attention to quality逻辑思维能力强，关注数据质量 • Work under pressure and meet deadline 抗压能力强，按时完成工作 • Self-motivated and initiative 主动性强 With SAP system experience is preferred熟悉SAP系统优先考虑 PS：此岗位为外包岗位，需要与第三方公司签订劳务合同。