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Key Areas of Responsibilities 主要職責(zé)： 85 Independent daily O2C operational transactions for Asian ALGs within global business process 全球業(yè)務(wù)流程中亞太子公司的獨立日常應(yīng)收運營交易 85 Customer Master creation and maintenance 客戶主創(chuàng)建和維護 85 Issue VAT invoice for China region and Debit Note/ Credit Note to internal subsidiaries 開具中國地區(qū)增值稅發(fā)票，向內(nèi)部子公司開具借方通知單/貸方通知單 85 Maintain rebate system including create and close rebate agreement 維護返利系統(tǒng)，包括創(chuàng)建和關(guān)閉返利協(xié)議 85 Responsible for bank statement including incoming and outgoing 負(fù)責(zé)銀行對賬單，包括進賬和出賬 85 Regular follow up on invoice & arrange refund to customers 定期跟進發(fā)票并安排退款給客戶 85 Provide sales report and aging report to ALGs, update process documentation by ALGs 向子公司提供銷售報告和賬齡報告，更新子公司的流程文檔 85 Review customer's Open Items and customer's Aging Reports 查看客戶的未結(jié)項目和客戶的賬齡報告 85 Clearing all dummy account 清除所有虛擬帳戶 85 Clearing of sub-bank incoming and outgoing account 清算分行進出賬戶 85 Achieve KPI assigned by the O2C manager 完成應(yīng)收經(jīng)理分配的關(guān)鍵績效指標(biāo) 85 Customer oriented, establish trustful relationship with internal and external customers 以客戶為導(dǎo)向，與內(nèi)、外部客戶建立信任關(guān)系 85 Process improvement and standardization with KGS Europe, formulate and improve SOP for the daily work 與卡赫全球服務(wù) 歐洲區(qū)（KGS）合作將流程進行改善和標(biāo)準(zhǔn)化，為日常工作制定和完善標(biāo)準(zhǔn)操作規(guī)程（SOP） Education & Certification 教育及專業(yè)資質(zhì)背景： 85 Bachelor degree in finance, major in accounting finance or related 財務(wù)相關(guān)學(xué)科本科學(xué)歷，會計、金融或相關(guān)專業(yè) 85 Knowledge and Specific Skills Required 所需的知識和特定技能： 85 Fluent speaking and writing in Korean, English as a plus 流利的韓語口語和寫作，英語優(yōu)先 - Meticulous and attention to detail 一絲不茍，注重細(xì)節(jié) 85 Results driven and highly motivated 以結(jié)果為導(dǎo)向，積極性高
85 SAP user, FIS system is a plus 擁有SAP系統(tǒng)和財務(wù)分析系統(tǒng)（FIS）使用經(jīng)驗者優(yōu)先 85 Strong excel skill is preferred 有較強的Excel優(yōu)秀技能者優(yōu)先 - Works well under pressure and able to handle multi-task, good team work spirit 工作壓力好，能處理多任務(wù)，良好的團隊合作精神