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 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 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 opportunity to learn and develop vs. traditional companies Exposure to one of the fastest-growing companies in the world Possible rotation opportunities in the future
1. Send softcopy invoice, tax invoices & logistic supporting document to customer by request 2. Print and send hardcopy invoice, tax invoice & logistic supporting document to customer twice a week 3. Prepare and send AR summary to customer by daily basis 4. Send summary invoice to customer by daily and monthly basis 5. Prepare & Manage CN
1.Assist business team on the whole financial process, formulate and optimize financial processes and rules, provide professional financial advice and promote implementation. 2.Support financial matters for new countries/cities launch, ensure smooth business-related financial processes, and control financial risks. 3.Cooperate with professional financial teams such as accounting, tax, reporting, treasury, internal control, etc., to ensure all businesses comply with financial rules. 4.Evaluate the investment and expected return of new business, and provide financial support for business development. 5.Participate in the company's business plan related work, be responsible for the annual financial budget and rolling forecast, and conduct effective budget management together with the business. 6.Gain in-depth understanding of the business, work closely with business partners, establish an effective financial analysis system, conduct in-depth analysis of business operations, identify opportunities and indicate risks. 7.Participate in the construction of financial digitalization and put forward demands and suggestions from the perspective of analysis and monitoring.