1.Issue SAP invoices according to bill of delivery/issue VAT invoices to customers and send to customers with requested supporting documents for Cabling business
根据SAP系统发货开具增值税发票并寄给客户
2.Issue service invoices to customers
开具服务发票给客户
3.Post material AP's (GR/IR) for Cabling business
在SAP系统录入原材料应付账款凭证
4.Scan of all VAT invoices for VAT reporting
扫描所有的增值税发票包括增值税海关缴款书
5.AR reconciliation / confirmation (excl IC)
应收账款调整/确认（不包括境外关联方对账）
6.AR / AP for IC material invoices
在系统录入关联方原材料发票的应收账款/应付账款会计凭证
7.Clearing of AR / AP accounts
应收账款/应付账款账户清帐
8.Cabling business orders on hand calculation for Cognos
为Cognos计算在手的订单
9.Reconcile sales and VAT amount between SAP and VAT system for Cabling business
核对并调整金税系统和SAP系统的增值税进项和销项的差异
10.AR aging / debt provision calculation and posting / dunning process    excl. Schindler
应收账款账龄分析/计提坏账准备/催账
11.Support Senior Accountant with GL voucher posting
协助高级会计录入总账凭证

1.More than 2 years’ experience in foreign industrial company background.
具有在外商投资企业至少两年的相关工作经历；
2.Be familiar with accounting and tax policy.
熟悉国家会计、财务和税务政策；
3.Be proficient in SAP.
熟练运用SAP软件；
4.Good English speaking and writing
良好的英语听说读写能力。