岗位描述(节选)
岗位职责|Job Responsibilities
1.负责国内+海外业务应收账款全流程核算,含收入确认、开票、入账、收款核销、差异调整,确保多币种核算
准确。
1. Responsible for the full - process accounting of accounts receivable for domestic + overseas
business , including revenue recognition, invoicing, accounting, colkection write - off, and variance
adjustment, to ensure accurate multi - currency accounting.
2.对接海外客户、区域业务与渠道,完成月度对账,对账单出具、未达账项清理,保障账实一致。
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