工作職責(zé)
Job responsibility
1. 制作并發(fā)送對(duì)賬單給客戶，根據(jù)賬期及時(shí)完成對(duì)應(yīng)客戶的對(duì)賬并跟進(jìn)。對(duì)賬后及時(shí)開具發(fā)票并上傳。Bill out to customers, check bills with customers, issue invoices and problem feedback.
2. 及時(shí)更新并維護(hù)客戶的信息及其相關(guān)對(duì)賬信息。Update and maintain customer information and their related reconciliations in a timely manner
3. 月底核對(duì)開票清單，負(fù)責(zé)發(fā)票及相關(guān)憑證的整理和歸檔。
Reconciliation of invoicing lists at the end of the month and timely archiving of information
4. 成本與付款錄入系統(tǒng)
Input costs and vendors payments
5. 協(xié)助審計(jì)，稅務(wù)等機(jī)構(gòu)提供相關(guān)的財(cái)務(wù)信息。
Assisting auditing and tax authorities in providing relevant financial information.
6. 其他相關(guān)工作
Other related tasks
崗位要求
Job requirements.
1. 大專以上學(xué)歷，財(cái)務(wù)相關(guān)專業(yè)
College degree or above, finance-related major
2. 1-2年工作經(jīng)驗(yàn),貨代應(yīng)收賬款經(jīng)驗(yàn)優(yōu)先考慮
1-2 years working experience, related experience is preferable
3. 良好溝通能力，工作認(rèn)真仔細(xì)
Good communication skills, work carefully and conscientiously
4. 英文口語(yǔ)流利
Good Oral English skills