Routine work:
1、Accounts receivable:
-Mainly responsible for advance payment from the customer
-Book AR journals in AX system
-Verify the quantity and amount for the sales order between system and invoices
-JD project related reconciliation
-Invoice the sales order in AX system
-Print supporting documents for SO filling
-Open customer invoice clearing
-Month-end reconsolidation

2、Inventory related:
-Verify the Inventory between AX and the warehouse.
-Create a movement journal
-Verify the special UU for JP/KR project

3、Related work for month end closing:
-Bank reconciliation
-TB reconciliation
-Inventory reconciliation
-Sales weekly/monthly reports

Others:
-Random communication & issue following
-Trade union funds reimbursement
-Print all automatic journals and prepare the journals filling details monthly.