職位描述
Record incoming payment in SAP system on daily basis
？ Maintain correct AR record in SAP system
？ Reconcile AR accounts with customers or third party collectors as required each week
？ Monthly AR closing work
？ To perform account reconciliations and account analysis as required by Finance Manager from time to time
？ To assist in other ad-hoc tasks as required by Finance Manager
企業(yè)介紹
擁有80多年信譽(yù)保證。2008年銷售額達(dá)到69億美元，全球擁有近600家分店、18家配送中心和龐大銷售網(wǎng)絡(luò)，每天超過110,000次向全球180萬客戶提供種類繁多的MRO產(chǎn)品，幫助他們的設(shè)施正常運(yùn)作并降低客戶的采購成本。擁有超過17,000名優(yōu)秀員工，躋身《財(cái)富》500強(qiáng)，并被《財(cái)富》雜志評為永久最受尊敬的企業(yè)之一
