英语好，有意向往财务方向转行，也欢迎投递我们的岗位哦
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;
3.Daily AR unposted/un-match batch checking;
4.Match off and refund requirement per request;
5.Customer master data maintenance;
6.Creditmax release.
任职要求:
1.Bachelor and above;
2.Major in English/Korean/Japanese/Accounting/Finance;
3.Good English – writing & speaking skills;
4.Good Korean/Japanese – writing & speaking skill is an advantage；
5.Computer literate;
6.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint, Outlook etc.);
7.Oracle/EAS/SAP experience is an advantage;