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 32,000 employees in more than 50 countries. Reported sales in 2020 were $7.0 billion. Learn more at www.averydennison.com.

Avery Dennison Retail Branding and Information Solutions (RBIS), a global leader in apparel and footwear industry solutions, is a $1.6 billion division of Avery Dennison. We provide intelligent creative and sustainable solutions that elevate brands and accelerate performance throughout the global retail supply chain. We elevate brands through graphic tickets, tags and labels, embellishments and packaging solutions that enhance consumer appeal. We accelerate performance through radio frequency identification (RFID)-enabled inventory, loss prevention solutions, price management, global compliance and brand security solutions. Based in Westborough, Massachusetts, Avery Dennison RBIS responsibly serves the global marketplace with operations in 115 locations and 50 countries, across six continents. For more information, visit www.rbis.averydennison.com.

ABOUT YOUR ROLE:

Responsible for 1) Booking and follow up the transaction in Account Receivable; 2) Assist to perform credit control to meet DSO target; 3) Customer master maintenance and creation; 4) Local VAT invoice issue and contact with customers for monthly statement etc.

CORE RESPONSIBILITIES:

• According to sales order to entry billing in financial system timely and accurately, finish the routine for voucher pack up and filling；
• Issue local VAT invoices and send out timely；
• Follow up and review AR aging report, assist to finish credit control and credit evaluate work；
• Communicate with customers and confirm monthly statement insure payment collection termly ,comply credit control policy to achieve DSO target；
• Work closely and communicate with inter_company for the monthly statement, e.g. C16
• Assist accountant to transact tax declare and invoice auditing；
• Keep close communicate with account service and sale department to make the work more smoothly；
• Reflect and find out deficiency of daily work, assist supervisor to improve work flow；
• Attend and practice company organized training on ISO9001,FSC and EHS, follow related procedure and update working introduction timely

WHAT WE WILL BE LOOKING FOR IN YOU:

• CET-4 or above, good English in speaking, reading and writing;
• Proficiency in Microsoft Office and ERP system( Oracle is better)
• Strong learning skills
• With ability to work to tight timetables and under high pressure in changing environment
• Good communication skills and teamwork attitude;
• With strong responsible ,working patient and reliable

AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status.

All your information will be kept confidential according to EEO guidelines.