 应收帐款记账AR posting
 开具增值税发票Issuing VAT invoices
 客户对账Reconciliation with customers
 客户主数据维护Customer master data maintenance
 客户预收帐款日常报告 Receiving deposit from customers daily report
 产品开票状态报告Machine billing situation report
 月度应收帐款帐龄分析表Monthly AR aging report
 月度订单和销售报告Monthly order intake &sales report
 月度现金流量表Monthly cash flow report
 其他经理交给的任务 Other tasks

College degree or above大专及以上学历
Finance / Accounting财务/会计相关专业
accounting related certificate 持有会计证 Microsoft Office, especially Excel, Work, PowerPoint办公软件的熟练运用 SAP will be a plus SAP经验优先
Mandarin, basic English具备普通话及用于日常工作的英语使用能力