職位要求:
- Handle Accounts Receivable and Payable functions
- Upkeep integrity of AR and AP sub-ledgers and reconciliation to General Ledger
- Interact proactively with US accounting department, and be the focal point for providing AR and AP reports, documents and to resolve discrepancies on invoices, charge backs, settlements and past due payments
- Handle customers' and vendors' daily equiries
- Work closely with sales and planning teams in USand Asia offices
- Prepare other ad hoc reports for management
- Interested parties, please apply the job via Job853.com!