Job Responsibility
1、 应收科目的核对,收款资料的收集和准备工作;
Check AR account, collect and prepare AR data.
2、 定期组织会议对于超期的应收账款进行跟踪,监控
Organize regular meetings to track and monitor overdue AR.
3、 每月提供应收款预测，便于资金安排
Provide monthly forecast of AR to funding arrangement.
4、 编制收款的会计凭证并登记应收账款明细账
Prepare the AR voucher
5、 每月根据物流部门的记录核查可以开票的明细,开具相应发票
Check the invoice details according to the records of logistics department every month, and issue            invoices
6、 SAP销售价格的审核确认
Review and confirm SAP sales prices
7、 主管交办的其他工作
Others from the line leader
Job    Requirements
1. 熟悉MS Office软件和ERP财务管理系统；
Good knowledge of office and ERP System;
2. 熟悉中国财务会计制度；
Familiar with Chinese accounting rules and laws
3. 具备3年以上会计工作实际经验，其中有汽车相关行业经验优先
At least 3 years working experience in accounting job，experience in automotive industry is preferred.