工作职责:
1.Daily prepare bank statement with remittance accurately and timely applied in system.
2.Daily/weekly/monthly AR report analysis for unusual items and follow up to fix if any issue.
3.Daily AR unposted/un-match batch checking.
4.Match off and refund requirement per request.
5.Customer master data maintenance.
6.Conduct new hire training as Trainer/Mentor.
任职要求:
1.Bachelor and above.
2.Major in English/Korean/Japanese/Accounting/Finance.
3.3 years and above related working experience is preferred
4.Basic knowledge of shipping or logistics industry is preferred
5.Experience in a Shared Service Centre is an advantage
6.Preferably have experience in audit
7.Good English – writing & speaking skills.
8.Good Korean/Japanese – writing & speaking skill is an advantage.
9.Computer literate.10.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint,
Outlook etc.)
11.Oracle/EAS/SAP experience is an advantage