Job Description:
1. Revenue recognition and posting.
收入确认与过账
2. Daily VAT invoicing for sales.
增值税发票开具
3. AR reconciliation, payment collection and clearing in SAP.
应收对账、收款和SAP清帐
4. Review and check customer master data in SAP.
维护和检查SAP客户主数据
5. Prepare documents for declaration service trade and other non-trade payment collection.
提供文件用于服务贸易和其他非贸外汇收款申报
6. AR aging report.
应收款账期报告
7. Notify overdue payment to sales and follow up.
逾期应收通知销售和跟进
8. Goods delivered not yet invoiced follow up.
已出货未开票的跟进
9. Department daily activities, paper working and doc. Archive.
部门日常事务，文件工作和存档

Qualification:
1. College degree or above, major in accounting or relevant discipline.
2. Relevant 2+ years experiences on accounting. Knowledge and experience in MS-Office software, SAP.
3. Honesty, reliable and trustworthy, ability to work effectively under pressure.
4. Good interpersonal and communication skills. Fast learning and understanding.