职位描述
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
企业介绍
拥有80多年信誉保证。2008年销售额达到69亿美元，全球拥有近600家分店、18家配送中心和庞大销售网络，每天超过110,000次向全球180万客户提供种类繁多的MRO产品，帮助他们的设施正常运作并降低客户的采购成本。拥有超过17,000名优秀员工，跻身《财富》500强，并被《财富》杂志评为永久最受尊敬的企业之一
