Finance Officer
8 months ago
**一般說明**
我們正在尋找一位注重細節、積極主動的應收帳款專家加入我們的團隊。理想的候選人將負責管理整個應收帳款流程,確保準確記錄付款,並協助月末結帳活動。該職位需要強大的協作技能,能夠與內部團隊合作並解決任何應收帳款和應付帳款相關問題
**職位描述**
- 維護整個應收帳款流程,包括收款和對帳活動。
- 確保及時準確地記錄所有收款和收款。
- 將收據號碼更新至銀行控制,並與營運和銷售團隊跟進未知付款。
- 確保及時準確地發放貸方票據和客戶退款。
- 按照上級和財務經理的指示,跟進未完成的項目。
- 與內部團隊合作解決任何應收帳款和應付帳款相關問題。
- 協助月末與應收帳款和應付帳款相關的結帳活動。
- 協助上級或財務經理處理 BSP 相關任務。
**工作要求**
- 會計、金融或相關領域的文憑或學士學位優先。
- 在應收帳款或相關職位方面擁有豐富的經驗。
- 對會計原則和實務有深入的了解。
- 非常注重細節和準確性。
- 有效的溝通和人際交往能力。
- 熟練使用 MS Office Suite 和會計軟體。
- 能夠有效地處理多項任務並確定任務的優先順序
**技能**
- Microsoft Excel(VLOOKUP/XLOOKUP/透視/篩選/其他公式/函數)
- 和解
- 支付
- 會計
- 解決問題
- 人際溝通
- 數據分析
- 行政
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