Responsibilities and
Accountabilities:
·
Set up price and promotion accurately and
timely in system 及時(shí)&準(zhǔn)確建立價(jià)格和促銷
·
Notice paid
order to be shipped 通知訂單發(fā)貨
·
Review order
status regularly 定期回顧訂單狀態(tài),重點(diǎn)注意特殊折扣&免費(fèi)品訂單
·
Check account
with customer regularly與客戶對(duì)賬
·
Issue and express Invoice regularly, tracking payment time 開(kāi)具&快遞發(fā)票,追蹤付款時(shí)間
·
Calculate customer rebate& Set up rebate agreement 統(tǒng)計(jì)客戶返利
·
Make JE voucher accurately and timely 及時(shí)&準(zhǔn)確制作總賬憑證
·
Provide sales Data提供銷售數(shù)據(jù)
Requirements:
·
Bachelor degree or above, 3+ years of previous work experience in
Finance 本科以上學(xué)歷,3年以上相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn)
·
Own Accounting license 擁有會(huì)計(jì)資格證
·
Be able to work under pressure 能承受工作壓力
Proficient
in office software熟練使用辦公室軟件例如:EXCEL & PPT