This is temporary contractor(6 months), the position is responsible for processing the daily financial analysis transactions for the field of responsibility.
Responsibility:
(1) Cash on Delivery Case: Daily voucher prepare and do settlement in system
(2) Open terms Case: Payment and Invoice Detail checking and do settlement in system
(3) Payment Histroy and Receipts record checking
(4) work with CS to solve the quesion in process of settlement
(5) Extract data from the system-Regular analysis and specific purposes
Requirements:
-Knowledge
·Diploma holder in Accounting or Finance
·Fresh graduate are welcome
·Prefer with some knowledge on credit field.
-Attitude
·Operates from a service-oriented attitude
·High energy level & works with a sense of urgency
·With an eye for detail
·Team player
·‘Can Do’ attitude, results driven
上班在张江集电港，不过有班车的。有无工作经验均可。公司是電子元器件和電腦產品工业及商业用户的全球主要产品、服务及解决方案供应商。总部设在纽约美维尔，亚太地区的总部位于香港，在亚洲十一个国家和地区共设有四十二个销售办事处、四个主要的分销中心和十一个本地仓库。因为2007年的Head account都用完了，这能找Temp了。请帮忙推荐或自荐了。谢谢。pls mail to: mail2mjz@gmail.com
