Responsibilities:
主要职责 1、收集服务商原始账单,报价及SOP; 2、服务商账单对账及问题件跟进; 3、服务商应付物流表台账登记; 4、严格按照要求及时提供已确认账单进行结算; 5、财务系统线上对账功能测试及后续使用; 6、服务商余额核对:按时发出对账函,及时跟进处理余额不一致的情况,确保回函率; 7、服务商账单分析
Requirements:
任职资格 1、电脑技能:熟悉OFFICE软件及常用财务软件 2、电商、跨境物流同行业应付会计相关工作经验 3、资格证书:初级会计职称
Please fill in the form correctly so that we can collect and sort out your needs. The staff will contact you as soon as possible according to the information and contact information you filled in and promote the platform settlement.
*Company name
*Name
*Contact number
*Company location
*Services type
*Place of origin
*Dest ctry
*Intended fulfillment center
*Online marketplaces
*Sale category
*Product size
*Average monthly sales
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