Gabriel Asia Pacific公司介绍

Innovation and value-adding collaboration are key words at Gabriel A/S, one of Europe's leading suppliers of upholstery fabrics. The company develops, manufactures and sells upholstery fabrics and related textile products to be used in fields of application where product features, design and logistics have to meet invariable requirements and where quality and environmental management must be documented. With furniture fabrics as its competence area, Gabriel is the preferred development partner for and supplier to leading international manufacturers of furniture, seats and upholstered surfaces. Gabriel is a modern listed company, based on over 163 years of tradition. For more information look at www.gabriel.dk/www.gabriel.com.

Job Description:工作职责

1. Cash management.现金管理

2. Bank management.银行管理

3. Payment receivable controller, issue invoice and delivery to customers, AR booking.应收账款控制，开具发票并寄送给客户，应收记账

4. Overdue payments management.欠款统计及管理

5. Weekly/Monthly report.销售报表

6. Assist in month end closing and in yearend auditing.协助月末结账以及年末审计

7. Working with other finance colleagues to ensure the smooth operation of the Finance department and its services.与其他财务同事高效密切协作完成工作

8. Update KPI monthly.KPI更新

Personality sought after:

1. Team Player, excellent communication skills 团队协作，善于沟通

2. Multitasking 合理安排多任务工作

3. Meticulous with great attention to details 工作细致认真

4. Logical thinking 做事情有逻辑

5. Service-minded 服务观念

Background of candidate sought after:

Education: college or Bachelor degree：本科（专业不限）

Languages:语言技能

English reading and writing 英语读写

Please send your resume in 1 page with photo and your salary expectation to lj@gabriel.dk or sy@gabriel.dk, we are looking forward to your application.

工作地址

北京朝阳区SOHO尚都

Gabriel Asia Pacific

Innovation and value-adding collaboration are key words at Gabriel A/S, one of Europe's leading suppliers of upholstery fabrics. The company develops, manufactures and sells upholstery fabrics and related textile products to be used in fields of application where product features, design and logistics have to meet invariable requirements and where quality and environmental management must be documented. With furniture fabrics as its competence area, Gabriel is the preferred development partner for and supplier to leading international manufacturers of furniture, seats and upholstered surfaces. Gabriel is a modern listed company, based on over 163 years of tradition. For more information look at www.gabriel.dk/www.gabriel.com.

Job Description:

1. Cash management.

2. Bank management.

3. Payment receivable controller, issue invoice and delivery to customers, AR booking.

4. Overdue payments management.

5. Weekly/Monthly report.

6. Assist in month end closing and in yearend auditing.

7. Working with other finance colleagues to ensure the smooth operation of the Finance department and its services.

8. Update KPI monthly.

Personality sought after:

1. Photoshop skill

2. Team Player, excellent communication skills

3. Multitasking

4. Meticulous with great attention to details

5. Logical thinking

6. Service-minded

Background of candidate sought after:

Education: college or Bachelor degree

Languages:

English reading and writing

Please send your resume in 1 page with photo and your salary expectation to lj@gabriel.dk , we are looking forward to your application.

上班地址：北京朝阳区北京市朝阳区东大桥路8号soho尚都南塔703