Your Role
Major responsibilities:
Duties and responsibilities include, but are not limited to:
AR / Cashier
Participate in the OtC process to be able to generate report and finish closing according to group deadline.Complete the invoice processing and payment processing etc. timelyIssue or monitor the VAT invoice issuingDaily perform receivable offset in ERP systemPerform regular AR reportDaily bank processing and monthly reconciliation, handle bank related issues,Credit Control
Daily credit related activities to ensure credit policy is well implemented and credit risk is under control in service business lineNew customer creation checking and maintenanceCheck contract, purchase order, quotation including payment term and legal risk related terms including but not limited to FA term, penalty term, etc in service business lineContract chop management to ensure policy is in place and executed in a compliance wayOther ad-hoc tasks to be assigned by manager
To succeed, you will need
Skill:
Knowledge of ERP system, SAP is preferredGood at operation MS Office system, especially at ExcelLanguage
Good English skill both in written and speakingIn return, we offer you
good platform for your career development, friendly working environment.
City
shanghai
Recruiter
[email protected]
Hiring Manager
Louis Wang
Last Day to Apply
Life is in the Details
BeaconMedaes has been the center of the medical gas world for more than 60 years. We are a leading solutions provider in the education, design, manufacturing, supply and service of piped medical gas and laboratory gas systems. Our main corporate office and competence center for medical and laboratory gas expertise is located in Rock Hill, South Carolina.
Learn more at www.beaconmedaes.com