Credit Notes Jobs in China

About Our TeamWe are the KAS Order Management Team coordinating between departments countries and stakeholders and managing the full lifecycle of customer purchases. We are acting as the first bridge for our business customers handling various tasks related to 15 countries. Every day we monitor EDI...

About Our TeamWe are the KAS Order Management Team coordinating between departments countries and stakeholders and managing the full lifecycle of customer purchases. We are acting as the first bridge for our business customers handling various tasks related to 15 countries. Every day we monitor EDI...

Our JourneyShopBack began in 2014 as a late-night spark of inspiration between Henry and Joel not just to build a Cashback platform but to reimagine how brands and consumers connect. As former advertisers they understood the limitations of traditional marketing and saw an opportunity to deliver mor...

Generate customer invoices based on sales orders reconcile payments and process refunds/credit notesProactively follow up on overdue accounts and collaborate with sales on collection activitiesPrepare regular accounts receivable aging reports and analysesPerform revenue recognition in compliance wit...

Creating and checking specialist invoices on Netsuite and IntranetCreating payment files for vendors specialists staff expensesTimely and accurate transaction processing and query handling (in relation to specialist invoices credit notes and adjustments) Checking expense claim and making sure that e...

Creating and checking specialist invoices on Netsuite and IntranetCreating payment files for vendors specialists staff expensesTimely and accurate transaction processing and query handling (in relation to specialist invoices credit notes and adjustments) Checking expense claim and making sure that e...

Role Responsibilities:负责审核银行保函格式联系银行开具银行保函及处理银行保函相关事务遵循银行保函相关政策和流程积极与销售沟通获得必要审批负责网银汇票审核遵循汇票相关政策和流程出具信用管理相关月度报告Responsible for reviewing the format of bank guarantees contacting banks to issue bank guarantees and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...