Job Description
Job Responsibilities:
1.在应收账款领域执行各类财务与会计运营活动
Perform various financial and accounting operational activities in the Accounts Receivable field.
2.对个人工作成果及其对团队及关联业务的影响负责
Be accountable for individual work results and their impact on the team as well as interrelated business activities.
3.按标准操作流程处理银行进款以及清账工作
Process bank receipts and account clearing in accordance with Standard Operating Procedures.
4.编制月度/季度/年度账款交易对账及相关报告
Prepare monthly/quarterly/annual account reconciliations and related reports
5.根据KPI要求准确及时完成所有工作
Complete all work accurately and timely in accordance with the KPI requirements.
6.文件处理过程中确保其完整性及保密性，符合既定政策流程
Ensure the completeness and confidentiality of documents during the processing, in line with established policies and procedures.
7.高效与内部及外部共享服务中心对接方沟通
Communicate effectively and efficiently with internal and external partners
Jointly Responsibilities and Duties:
8.通过...