中国僵尸片,亚洲欧美国产另类视频,亚洲精品无码人妻无码,亚洲有码转帖,亚洲欧美精品伊人久久,97精品依人久久久

【職位描述】
· Prepare and issue VAT invoices by matching sales documents with SAP billing records.
· Manage accounts receivable collections and cash application.
· Process bank draft discounting documentation.
· Prepare monthly tax filings and VAT reconciliations.
· Implement master data quality controls and validation processes.
· Resolve billing issues and optimize workflows through cross-team collaboration.
· Drive external partners in process improvement and issue resolution.
· Prepare and analyze periodic financial reports to track KPIs and drive operational improvements.
· Drive AR automation by identifying and implementing solutions.
【任職要求】
- Bachelor's degree in Accounting or Finance.
- Minimum 3+ years in AR accounting, with expertise in SAP.
- Fluent English in both oral and writing.
- In-depth knowledge of VAT regulations and tax reporting.
- Strong analytical and problem-solving abilities.
- Exceptional communication skills for cross-departmental collaboration.
- High accountability, with a focus on meeting deadlines in a dynamic environment.