Job Description:

1. Follow up payment collection and update customer accounts and control order release

？ 负责与客户有关的财务事项，如收款、更新客户信息及订单审批等

2. Prepare monthly customer statements, reminders to customers and reply customer enquiries

？ 审核编辑客户对账单，发送催收邮件，回复客户邮件等

3. Monitor & handle letter of credit collection and communicate with bank

？ 负责信用证相关事宜及与银行的沟通

4. Assist in month end closing and auditing schedules

？ 协助月结及审计事项

5. Arrange supplier/IC payment （安排供应商、关联方付款）. Post payment journal （录入付款凭证）.Post supplier / IC invoices （录入供应商、关联方***）. Reconcile supplier/IC statements（与供应商、关联方对账）.

6. Communicate with suppliers and handle with all other issues related to supplier （和供应商沟通，处理所有和供应商有关的事宜）.

7. Other ad hoc projects as required

？ 其他领导安排的事宜

Requirements:

1. 3-4 years accounting experience, preferred in AR、Tax

？ 3-4年相关工作经验，应收、税务计优先考虑

2. Strong interpersonal skills, high effective, good team spirit

？ 良好的沟通技能，高效率及良好团多合作精神

3. Good command in both spoken and written English

？ 英文听说读写熟练

4. Immediately available is highly preferred

？ 优先考虑可以尽快入职候选人

5．Candidates with less experience will be considered for the post of Accounting Clerk.

？ 经验较少的候选人可以考虑为会计文员职位

上班地址：朗霞街道欣朗路236号