應屆畢業生
大專
2025-04-08 10:13:22
2367人關注What you will do
Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.
How you will do it
l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc
l Dealing finance matter with sales and operations
l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner
l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary
l Ensure compliance with JCI accounting policies, procedures, and processes
l Drive billing for unbilled receivables
l Other ad hoc activities upon request
What we look for
l nearly 1 years’ experience working in order management and billing process.
l Able to use SAP or other ERP systems.
l Cantonese is required, proficient English in reading and email is preferred.
l Responsible and stable
l A degree / certificate in accounting is preferred
注：聯系我時，請說是在佛岡人才網上看到的。
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
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汽車·摩托車
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200-499人
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外商獨資·外企辦事處
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高新園區匯賢園1號騰飛軟件園1號樓9樓
