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| 職位要求： |
Responsibilities
- Reconcile the freight Income and Cost with Partners
- Issue invoices for Freight Income
- Accounts Receivable Collection
- Prepare Journal Entries for Cost Invoices
- Response to Vendors’ payment queries
- Prepare analytical report for management
- Coordinate with Marketing and Finance department to acquire, or to provide financial and operational Data relating to the agreement
Qualification / Requirements:
- University graduate in Accounting /Finance or Logistics / Shipping or related disciplines
- Minimum 2 year experience is required. Experience in the shipping field is an advantage
- Strong capability of Microsoft Excel ( Especially: Pivot table )
- Good command of spoken and written English
- Knowledge and experience in SAP environment is advantage
- Able to work under pressure and handle multi-tasks to meet the deadline
- Positive attitude with “can do” spirit and willing to take responsibility to make decision.
Interested parties, please apply the job via Job852.com! |
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只有註冊會員才可以看到企業詳細的聯繫方式,享受更完善服務,歡迎註冊成為我們的會員! |
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