1. Accurately and timely issue VAT invoice to the customer.

2. Timely book the cash from the customer.

3. Regularly send AR collection report to sales team, cooperatively work with sales team to collect the money from the customer.

4. Regularly reconcile outstanding invoices with the customer, follow up the collection status, and discuss with FA supervisor timely if any.

5. Set up new client & vendor in SAP and help FA supervisor set up the reasonable payment term and credit limit in SAP.

6. Completely Fixed asset creation, monthly depreciation and FA disposal according to company policy.

7. Check expense claim according to company policy.

8. Finish monthly statistics report.

9. Filing finance voucher timely.

10. Timely complete account reconciliation.

11. Other job arranged by supervisor.

Required Education Qualifications:

1. Bachelor degree major in Accounting.

2. Good reading and writing in English

Required Working Experience:

1. Good study capability

上班地址：吴中路1099号吴中商务大楼