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财务共享中心-AR Specialist应收会计

Job Description

Mission
Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.

Responsibility:
• Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
• Deliver several aspects of Accounts receivable service including cash application, reconciliation etc.
• Month/quarter/year end closing and reporting.
• Audit supporting.
• Review junior members' working file if necessary.
• Prioritize of tasks and balance workload amongst the teams as team leader's backup
• Deliver training to new joiners and troubleshooting within team.
• Develop a clear understanding of the business transactions and processes to aid daily procedures and to provide value added advice to customers
• Work with other functions to resolve issues in a timely manner
• Ensure all service level agreement as met as per the contractual obligations
• Automation and optimization Project management.
• Other tasks assigned by Team leader

What do I need to qualify for this job?
• At least 3~5 years working experience in AR function related.
• Bachelor or comparable educational background in accounting or related majors.
• Follow China Invoice regulation and SOA requirements.
• SAP system skills preferred
• Project management experience preferred
• Good Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.)
• Good communication skills and team spirit
• Customer orientation and service attitude
• Intermediate oral and written English skills

In case you have acquired your skills in alternative ways your application is just as well appreciated.

Organization: Global Business Services

Company: Siemens Ltd., China

Experience Level: Experienced Professional

Full / Part time: Full-time

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