#100015504
: LNVGY).
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Description and Requirements
What will you do?
Managing daily bank transactions,dealing with FX buying/selling ,loan usage and managing the deposit accounts,updating related reports
Organizing monthly VAT, other tax and import payments
Announcing rebate invoices to distributors and managing the booking of them
Following all distributor invoices and booking
Managing all Accounts Receivable(AR) tasks
Booking of the manual AR invoices , collecting and clearing them in the system
Contacting with global and local accounting team and supporting them
What do you need to succeed in this opportunity?
JD This role supports logistics team in customer invoice and local delivery note creation
Control finish goods to invoice them ASAP
Custom and bank transactions
Account receivable(AR) and invoicing
A
ccounts payable (AP)
Process with local accounting partner
What you can expect?
Medical Insurance Plan
Life Insurance
Meal Vouchers
Transportation Allowance
Employee Referral Bonus
Children of Lenovo Employees Scholarship Program
Employee Assistance Program, e.g., for health, legal & financial consultancy
Internal E-learning Development Platform Available for Employees
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
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