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TCLAfter Sales Accountant

社招全职2年以上财务金融类地点:深圳状态:招聘

任职要求


•	本科及以上学历,会计、财务相关专业优先
•	2年以上财务或会计相关经验,有财务分析经验优先
•	熟悉SAP系统,有实际操作经验
•	熟练使用E…
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工作职责


•	负责审核及验证每月TPOD数据(CRM系统),覆盖欧洲各国家(每月5日前完成)。
•	提供欧洲区域月度售后退机明细数据(每月5日前提供)。
•	负责欧洲售后服务商付款全流程,包括发票录入(Concur)及校验(CRM)、应收与应付账款抵扣(SAP)及付款处理(每月1-2次),并处理其他紧急付款。
•	向服务商提供付款明细,对账明细,以及其他年度数据需求。
•	根据需求填写新增或维护服务商主数据申请单。
•	准备月度售后发票底稿,PDF发票及付款凭证,支持税务代理进行VAT申报。
•	协助编制CONQ(售后质量成本)分析报告。
•	负责账款管理,包括开票、催收、对账,清账。
•	进行应收银行流水核对及入账。
•	与客户服务经理协作,处理临时任务(如开DN、数据支持等)
包括英文材料
学历+
Excel+
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