小鹏汽车Finance Intern-Netherland
任职要求
1. Higher education in Accounting or Finance or English.
2. You are available for at least two months, full time.
3. Proficient in excel spreadsheet, experience using ERP and Office Automation system is pl…工作职责
1. Checking issued sales orders to ensure that billing is done correctly. 2. Daily operation in Order To Cash process, ensuring payments are received in line with contractual terms also bank loan interfacing in time. 3. Maintain accuracy of A/R ledgers and bank accounts reconciliation. 4. Implement the credit control policy and follow up collection of A/R. 5. Monitor the inventory and assets. 6. Help with month end closing processes and daily tax filing process. 7. Be contact point of finance related matters, linking with business units and shared service center. 8. Resolve questions/issues, escalating when appropriate in a timely manner.
Support channel financial process management, including channel transaction settlement, reconciliation, accounting treatment and channel KA performance analysis; Support the data collection, get an independent understanding on channel business and summarize current channel business scenarios. Much faster chance to learn and develop vs. traditional companies.
• Support Apple’s vendor payables processes, business insights and process improvement initiatives. • Partner with external vendors and internal teams to manage vendor payables for Indirect Purchases in compliance with finance policies and procedures. • Drive operational excellence by meeting or exceeding SLA metrics. • Use data visualization to identify operational trends, outliers and insights that drive tangible outcomes for our business partners. • Proactively find opportunities to simplify end-to-end processes and drive efficiency and automation, while maintaining strong compliance and controls. • Collaborate with global and regional peers to ensure that processes, tools and business solutions are globally consistent whenever possible.
- Support Account Payable internal (Reimbursement) and External (Invoice) for daily process
1. Prepare, print, compile and send softcopy invoice, tax invoices & logistic supporting document to customer by daily basis 2. Print and send invoice hardcopy to customer by weekly basis (compile with tax invoice and logistic supporting document) 3. Update list invoice by daily basis 4. Maintain AR summary by daily basis 5. Send summary invoice to customer by monthly basis 6. Prepare & Manage CN 7. Create Proforma Invoice by daily basis