and “Understand” relevant concepts of pany AP and AR postings (non-trade) in Finance module Learn to use SAP to Create and pany GL postings Display pany Documents Understand the relative responsibilities of the trading parties in pany transactions Section 1 Process Overview Section 2 Roles and ...
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Our client is a global MNC in the educational sector with a well established global footprint and has since set up more than 50 schools across the globe. This is an engaging opportunity to working in a dynamic, close knitted team-based environment with exposure to close collaboration with inte...
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Job Description 主要任务和职责 1.及时开具国内增值税发票和国外出口专用发票,保证开票信息准确. 2.及时寄送发票并确认客户的签收状态,确保发票不遗失,不过期. 3.及时处理客户退票,积极推动退票的解决,确保退票不过期. 4.定期与客户沟通,进行应收帐款的对帐工作,配合营销部正常收款,减少逾期未收款. ...
Job Requirements 1. Have experience in finance AR, or logistics billing work. No limit on the professional, and graduates of business intelligence and date analytics are a big plus; 2. Proficient in Excel and other Office software; 3. Personality: honest, tenacity, diligence, strong team spirit...
Access real-time user and payment data. Get Early Access Learn MoreSage Network API Accelerate your time to market, maximize your revenue and optimize your margins with Sage Network’s finance and accounting API platform. Maximize your addressable market. Optimize your gross margins. Grow faster an...
Moving Finance Forward™ with intelligent automation Get to know the Billtrust Unified AR Platform. Explore solutions Credit Make better credit decisions and streamline your credit approval process with automation. eCommerce Boost your online sales with our AI-powered webstore, integrated with the top...
degree in finance, accounting or economics. 2+ ybossears’experience in related field. SAP experience is preferred. Ability to work under pressure with good problem solving skills. Effective communicator with good interpersonal skills. Proficiency in both written and spoken ...
• Review trial balance related AP part and assure high quality closing Support finance reporting and annual audit in relevant areas 要求: 1. 本科学历,快速学习能力和适应能力 2. 基本的英语读写听说 3. Accounting 从业背景,有2+年应付/应收相关经验 ...