SOURCING ASSISTANT工作职责
岗位职责：
1.AdministerofAccountsReceivabletransactionsandrelatedaccountingtreatments2.Bookkeepingofreceivablesfromthirdparty&Inter-company,andconfirmInter-companydebtorseverymonthandresolveissuesintimelymatter;3.Clearaccountsreceivablewithin-comingcollectionintimeinSAP,includethirdparty&intercompany4.Prepareandsendinter-companydebtorstocounterpartforconfirmationandresolveissuesintimelymatter5.Filetheaccountsreceivablerelatingvouchers;6.Ensurereceivableaccountpreciseandcomplete,checkbalanceofaccountwithcustomereveryyear;7.Arrangetheissuingoftaxinvoices&USDinvoice,includingvilificationofVATinvoiceapplication,updatingVATinvoiceNumbersandUSDinvoiceNumberinSAP.DeclaremonthlyVATinvoicestotaxadmin;8.ProvidenotassignSAPinvoicelisttoCVCteameverymonthlyendensuretaxinvoicecouldbeissuedincurrentmonthifnecessary;9.UseofSAPNCholdstoeffectivelycontrolnewcustomerrisk;10.Recharge-IPDrentalandfunctionalcharge;11.Recharge--Localsourcing.
任职要求：
1,PreferablyhavingachievedanAssistantAccountantprofessionalaccreditationfromarecognizedPRCaccountingbody2.CreditControlexperience.3.UnderstandingofShanghaiWGQandPRCstatutoryreportingrequirements.4.ExperienceofGeneralledgercomputingSystemsandutilizingthereportingfacilitiestosatisfybusinessrequirements.5.GoodworkingknowledgeofFinancial&officesoftware,email,especiallyExcelspreadsheets6.FluentspokenandwrittenMandarin.7.Abletoread,writeandspeakbasicEnglishandEnglishaccountingwords8.Self-motivated,dynamic,self-starterandateamplayer9.CompetentAdministratorwithgoodcommunicationskills
