Avery Dennison (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical, and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs more than 30,000 employees in over 50 countries. Reported sales in 2019 were $7.1 billion. Learn more at www.averydennison.com. 

Avery Dennison is an equal opportunity employer.

• Daily cash applications in system

• Monthly bank reconciliation for receipt

• Be responsible for issuing invoices to customers

• Prepare monthly balance sheet AR accounts breakdown

• Work closely with BU credit team for account receivable activities

• Following up with inter-companies to ensure timely collection

• Monthly journal entry for AR function

• Support SSO GL team & Treasury team to contact with local TAX bureau or other local government 

Ad-hoc tasks assigned by team leader

• Experience: 1-2 years accounting experience, Account Receivable experience is preferred; 

• Good at Excel; Good at English reading & writing;

• Quick learner, high sense of responsibility, strong teamwork spiritEducation:Bachelor’s degree or above, subject on finance/accounting or related preferred;