IBM 应付/应收/总账-泰语/印尼/粤语/越南语 in DALIAN, China

  • This role is for Accounts Payable /Accounts Receivable/General Ledger Accounting Team.

  • AP Responsibility:Good working knowledge of Accounting concepts, specifically Accounts Payable(AP).Ensure all assigned activities are performed within the set time line as per the KPI.Applying basic tools like MS Excel & MS access for customer engagements

  • AR Responsibility:Understand Accounting Concepts/ Business to Business (B2B) or Business to Cash (B2C) collections concepts. Understand the collection and disputes management concepts.Manage volume of accounts and short pays, overpayments.Able to work with client to resolve disputes resulting from billing and/or contract issues

  • GL Responsibility:Perform all year and month end close activities, including the generation of the month and year end financial statements/reports.Perform all journal entry accounting, including recurring entries and the reversal of accrual entries.Perform project, cost, fixed asset, and intercompany accounting .Assist with other tasks on an ad hoc basis within the General Accounting department.Contribute to success of the General Accounting function in meeting all service levels and quality targets

Good language skill in Thai/Indonesia/Vietnam/Cantonese2 year+ acounting experience in BPO industryAP/AR/GL experience is mustGood working knowledge of MS Office – especially MS Excel & WordGood relationship-building skills and should be a Team Player

GIC- China

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