浙江正泰建筑电器有限公司
应收会计
Skills
SAP ERP
3 years ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
15 August 2026
What they need
工作职责:
- 严格按照《正泰电气应收账款管理》进行日常业务的审核和管理。
- 负责应收及预收款账户余额的核对、清理工作，跟踪、解决应收款的催收问题
- 负责编制应收账款相关报表
- 进一步完善应收账款业务操作流程和规范
- 完成领导交办的其他工作。
任职条件:
1、具有2年及以上应收账款相关工作经验，具备风险预警、催收管理、工作经验者优先
2、有SAP操作经验
3、掌握财务管理、会计核算等一般原理，熟悉会计规范化知识，具备财务账务处理能力
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