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Responsibility:
1. Under general supervision, creates, updates, and maintains SAP sales orders for Product Service Line (PSL) Service Coordinator.
2. Focuses on minimizing sales order day sales outstanding.
3. Support the Service Coordinators through specific processing of order tocash, plant maintenance and procurement data entry.
4. Responsible for daily inventory commitment and reconciliation.
5. Troubleshoots & resolves SAP order to cash issues.
6. Work with resource planners in maintaining accuracy of scheduling board and the dispatching of jobs in SAP.
7. Work with resource planners, plant maintenance, and accounting teams to resolve scheduling issues.
8. Fully understand revenue recognition and other AR related policy.
9. Understand output VAT related local regulations.
10. Post required accounting journey in system.
Requirements:
1. Bachelor degree or above, majored in accounting or related field.
2. CET-6. Excellent English skills in writing, reading and speaking.
3. Outstanding Graduate from university is welcome, accounting experience will be plus.
4. Good communication skills.
5. Open to overseas job opportunities.
崗位職責(zé)：
1. 在一般監(jiān)督下，為產(chǎn)品服務(wù)線服務(wù)協(xié)調(diào)工程師創(chuàng)建、更新并維護(hù)SAP銷售訂單。
2. 致力于降低銷售訂單的應(yīng)收賬款天數(shù)。
3. 通過訂單到收款流程、設(shè)備維護(hù)及采購相關(guān)數(shù)據(jù)錄入，支持服務(wù)協(xié)調(diào)工程師工作。
4. 負(fù)責(zé)每日庫存承諾及對賬工作。
5. 解決SAP系統(tǒng)中訂單到收款相關(guān)的問題。
6. 與資源規(guī)劃員合作，保持 SAP 中排程看板和工作調(diào)度的準(zhǔn)確性。
7. 與資源規(guī)劃、設(shè)備維護(hù)及會計團(tuán)隊協(xié)作，解決排程相關(guān)問題。
8. 熟悉收入確認(rèn)及其他應(yīng)收賬款相關(guān)政策。
9. 了解銷項稅額及相關(guān)的本地法規(guī)。
10. 在系統(tǒng)中進(jìn)行會計憑證錄入。
崗位要求：
1. 本科及以上學(xué)歷，會計或相關(guān)專業(yè)。
2. 英語六級，具備優(yōu)秀的英文書寫、閱讀及口語能力。
3. 歡迎優(yōu)秀應(yīng)屆畢業(yè)生，有會計相關(guān)經(jīng)驗者優(yōu)先。
4. 具備良好的溝通能力。
5. 愿意考慮海外工作機(jī)會。