Job Title: Account Receivable Accountant应收会计
Department: Finance 财务部
Reporting to: Credit Control Supervisor 信用控制主管

Key elements, duties and responsibilities:

• Daily Maintain billing due list in ERP system
• Issue invoices with proper supporting from PCL and sales function.
• Reconcile system billing with VAT invoice and common invoice
• Complete the month end closing accurately and timely
• Work with Sales Account Manager to reconcile accounts receivable balance with customers’ statement
• Keep constant communication with customers for the receivable collection
• Keep, issue, purchase invoice from tax authority, and invoice declaration
• Prepare monthly past due analysis report with action plan
• Prepare monthly sales report
• Collect & update customers master data
• Other tasks and jobs instructed by supervisor

Major Job Qualifications / Experience / Education (Required/Preferred)

• Bachelor degree in Accounting, Finance, Business Administration, etc.
• Fresh new graduates, 1 year working experience in accounting/finance field is preferred
• Fluent in English & Mandarin, both in oral and written
• Good skill on computer operation, eg Microsoft Office. Experience on SAP is preferred
• Good sensitive on team work, strong responsibility, open mind, and self-motivated.

职位描述:

• 每日EPR系统开票
• 及时准确地开具增值税发票及商业发票，
• 每月系统发票和金税发票核对报表
• 每月应收帐款结帐
• 协同销售客户经理完成客户对帐及分析对帐差异
• 与客户保持良好关系协助收款
• 保管、开具、购买发票，月末发票抄报税
• 每月客户应收款帐龄分析
• 每月销售报表
• 客户主数据收集及更新
• 完成领导安排的其它工作

岗位要求:

• 财务、会计、金融、工商管理等相关专业
• 应届本科生，1年相关工作经验者优先
• 良好的中英文读写能力
• 熟练的计算机操作能力，如Microsoft办公软件，熟悉SAP软件的优先考虑
• 良好的团队合作精神，较强的敬业精神、责任心；思维开阔，较强的自我激励能力