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发表于 20-9-2011 09:11 AM
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我公司请AR。。一个月忙五天吧。。最多加班一天。。哈哈
有兴趣吗?
lomei 发表于 19-9-2011 08:52 PM 
我要我要。。。我有account backgroup。 |
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发表于 20-9-2011 02:12 PM
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追债前要先billing
lomei 发表于 19-9-2011 11:06 PM
先小人，后君子 |
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楼主 |
发表于 20-9-2011 06:39 PM
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没有accounting background不行喔。。最少diploma..
lomei 发表于 19-9-2011 11:32 PM 
我读文商课的。。。
基本知识都有。。。
我不怕尝试。。。  |
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楼主 |
发表于 20-9-2011 06:40 PM
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我要我要。。。我有account backgroup。
smart_603 发表于 20-9-2011 09:11 AM
你竟然来抢饭碗哦。。。:@
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发表于 20-9-2011 07:27 PM
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你竟然来抢饭碗哦。。。
IsaacWong88 发表于 20-9-2011 06:40 PM
通膨那么厉害！我只不过想混多碗饭吃而已吗！ |
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楼主 |
发表于 20-9-2011 07:38 PM
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通膨那么厉害！我只不过想混多碗饭吃而已吗！
smart_603 发表于 20-9-2011 07:27 PM
过分咯。。。 |
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发表于 20-9-2011 09:05 PM
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过分咯。。。
IsaacWong88 发表于 20-9-2011 07:38 PM
有竞争是好的，只要肯努力，不怕比。gambateh. |
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发表于 20-9-2011 11:27 PM
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追債都要diploma
那做大耳聾要甚麼學歷
yipch 发表于 20-9-2011 09:03 AM 
manager是会计师咯。。他难道expect他的下属小学毕业? |
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发表于 20-9-2011 11:28 PM
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还要会写数字，和Ｏ＄Ｐ＄．．．．
akfoo 发表于 20-9-2011 03:34 AM
还要有本事一个星期内追债追回 $1mil  |
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发表于 20-9-2011 11:30 PM
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发表于 20-9-2011 11:32 PM
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发表于 21-9-2011 01:26 PM
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发表于 21-9-2011 01:59 PM
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我公司请AR。。一个月忙五天吧。。最多加班一天。。哈哈
有兴趣吗?
lomei 发表于 19-9-2011 08:52 PM
我有兴趣
有两年做billing和AR的经验 （不过是在KL) |
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发表于 21-9-2011 02:02 PM
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我们很好人的。。有些payment term 90-120 days
commercial dept sot 料。。
lomei 发表于 20-9-2011 11:32 PM
你的公司很慷慨 这么长的payment term很容易变成烂账的 |
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楼主 |
发表于 21-9-2011 04:02 PM
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有竞争是好的，只要肯努力，不怕比。gambateh.
打蟑螂 发表于 20-9-2011 09:05 PM
哈哈。。少说废话。。。
扮君子？ |
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楼主 |
发表于 21-9-2011 04:03 PM
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还要有本事一个星期内追债追回 $1mil
lomei 发表于 20-9-2011 11:28 PM
有机会让我试试吗？ |
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楼主 |
发表于 21-9-2011 04:03 PM
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你想找怎样的工作呢？
cristyqq 发表于 21-9-2011 01:26 PM
就是工资好。。。辛苦都没关系 |
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发表于 21-9-2011 04:05 PM
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我有兴趣
有两年做billing和AR的经验 （不过是在KL)
陈希 发表于 21-9-2011 01:59 PM
是不是accenture?
聽說薪水不錯..敢敢放$2.5k... Email 我..我幫你轉HR
Main responsibilities/tasks:
The Accounts Executive (AR) reports to the Senior Accountant (AR) and is responsible for the execution of the tasks mentioned below.
Prepare and arrange for bank deposits for all cheques collected.
Close monitoring of debts
Prompt cash receipt updating
Ensure that month end close is completed by given deadline
Creating of billing documents
Check Monthly Utilisation Reports received from various regions with Billing Plan. Make the adjustment in the Billing Plan for all off-hire as reported in the Monthly Utilisation Reports.
Ensure correct pricing and billing terms accordance with the contract.
Post and print invoices and sent to customers.
Process Intercompany billings and facilitate reconciliation of intercompany balances
Ensure monthly revaluation at the end of each period.
Accrual entries to be completed during monthly close
Sending of monthly statements to customers
Any other tasks as assigned by the Superior/s
 
Qualifications and Experience:
Minimum Diploma in Finance/Accounting
At least 2 years of relevant experience in accounts receivable and credit collections
Strong Excel skills
Must have experience with SAP
Only Singaporean or SPR may apply
 
The Company offers an attractive salary, monthly allowance, annual leave (14 days) company medical, hospitalization & surgery insurance, personal accident insurance, dental and optical benefits and year-end bonus. |
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发表于 21-9-2011 04:08 PM
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楼主 |
发表于 21-9-2011 04:09 PM
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我公司事实是很缺人~~
但你不适合~~~
c2031sn 发表于 21-9-2011 04:08 PM
能让我试试吗？
我发resume给你 |
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