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Delivery 提供
As part of AR team, perform accounting activities which comply with Group policies, local
regulations and FSSC standards in a timely and accurate manner within the following
scope:
作為財務中心應收賬款團隊的一員，遵循集團制度、當地法規和財務共享中心操作規范，
及時準確地完成以下各項職責：
1.Validate and book AR invoices;
審核發票并入賬；
2.Manage collection posting and clear;
處理回款和清賬業務；
3.Bind and archive accounting vouchers and related reports ;
裝訂和存檔會計憑證和相關報告；
4.Be responsible for required AR reports:
提供應收賬款報告：
*Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬;
*Provide monthly AR aging report with comments on long aging balance to local entities, especially for bad debt analysis and provision proposal;
提供月度的應收賬款的賬齡報告及逾期賬齡分析，特別是壞賬分析和壞賬計提建議；
*Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月發送關聯方的應收賬款對賬單，并執行內部關聯公司對賬；
*Perform monthly VAT output reconciliation with ERP database;
完成月度增值稅銷項稅調節表并與ERP系統記錄匹配；
*Provide ad-hoc analysis and reports per requirements.
根據要求提供各類分析和報表。
5.Actively participate in internal and external audits to provide required information;
積極參與內部及外部審計，提供所需信息；
6.Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質量的客戶服務；
7.Perform other tasks and projects as assigned.
完成分配的其他任務或項目。


Continuous improvement 持續改進
1.Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
積極參與財務共享中心的工作流程持續優化和內部控制持續加強，以提高客戶服務質量;
2.Continuously improve professional skills and core competencies to meet company development requirement.
不斷提高個人業務技能和主要能力素質，以符合公司發展要求。


Customer Focused以客戶為導向
1.Timely response to local entities’ queries;
及時地響應當地公司的要求;
2.Effective, friendly and informative communication;
高效友好的信息溝通;
3.Proactive in meeting customer needs and requirements.
主動滿足客戶需求。


任職條件：
1.Bachelor degree and above, with finance related majors
本科及以上學歷， 財務相關專業；
2.Fresh graduates are acceptable
可接受應屆畢業生；
3.With relevant work experience in MNC will be preferred
有外資企業相關工作經驗者優先；
4.Awareness of internal control principles and processes;
對內部控制的原理和流程有一定的了解；
5.Be familiar with ERP module;
熟悉ERP系統；
6.Proficient in Office software,expecially good at Excel;
熟練使用辦公軟件；
7.Good English skill both in written and orally.
英語書面及口語能力熟練。