应收及SAP会计 AR & SAP Accountant | 苏州苏尔寿泵业有限公司 |
| 工作地点： | 江苏-苏州 | 招聘人数： | 不限 |
| 招聘部门： | 人事部 | 学历要求： | 不限 |
| 性别要求： | 不限 | 年龄要求： | 不限 |
| 外语要求： | 不限 | 工作经验： | 不限 |
| 计算机： | 不限 | 工作类型： | 全职 |
| 住房提供： | 否 | 薪资待遇： | 面议 |
| 具体要求： |
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职位要求 Qualifications: 1.本科以上学历，会计学或相关专业。Bachelor degree or above, major in accounting/finance or related subjects. 2.至少三年的SAP FICO工作经验。At least 3 years’ experience in SAP FICO. 3.能流利的用英语和普通话交流。Fluent in English and Mandarin communication. 4.可靠和勤奋。Reliable and Conscientious. 5.能够在设定流程和文件指导下工作。Likes to work within defined processes and given instructions. 6.SAP FICO KU 经验的优先。SAP FICO Key User experience is preferred. 7.良好的团队工作精神。Team work spirit. 8.有很好的人际交往能力。Good interpersonal and communication skills. 主要任务与职责 Main tasks and responsibilities: 1.应收账款管理。Account receivable. 2.依据项目实施的进度准备SAP销售发票并进行相应的地检查，及时开具增值税发票。Prepare SAP sales invoice based on project progress status, check that and issue VAT invoices timely. 3.处理国内外客户的收款并且录入SAP系统。Handle money collection from Local and foreign customers and make book entries in SAP. 4.月度、年度的客户应收账款对帐。Reconciliation balance of account receivable with customer by monthly and yearly. 5.准备应收账款账龄报告并做相应。的分析Prepare AR aging report and make analysis. 6.联系其他部门进行收款预测工作。Contact with Related department do collection forecast. 7.外汇核销事宜。Foreign exchange clearance. 8.协助销售人员收集数据并分析客户的信用等级。Assist sales person to collect data to analyze customers credit rating. 9.SAP FICO模块管理。SAP System. 10.发现SAP的问题，联系相关部门解决。Trace issues in SAP FICO, and contact with related department and guide them to resolve. 11.联系总部CCC以解决SAP问题。Contact with CCC to resolve local SAP problem. 12.协助成本分析工作。Support for Cost Analysis. 13.协助CCC实施新的SAP流程。Support CCC to implement new SAP process. 14.联系顾问开发SAP报告，对开发进行测试。Contact with SAP consultant to develop SAP reports and test the report. 15.协助财务部门SAP相关工作，帮助财务解决SAP困难。Support finance to related works in SAP and resolve SAP FICO related issues. |
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