1. Posting AR/AP invoice in ERP system, perform documents check to ensure compliance requirement and correct accounting.

2. Month closing voucher preparation on AR / AP / Inventory and GIT.

3. Inventory movement entry according to approved application form

4. Costing and inventory management

5. Perform customer payment voucher in ERP system

6. Reconcile AR with advance from customers

7. Intercompany balance reconciliation on monthly basis

8. Ad-hoc requirements

职位要求：

1. Bachelor degree, major in economics, finance, accounting.

2. At least 4 years working experience in finance department, AR/AP/Costing related experience is preferable

3. Familiar with ERP system and Excellent in Excel.

4. Honest, self-motivated, hardworking, team spirit, well organized and able to work under pressure.

5. Good communication skill

6. Good English skill

上班地址：万航渡路780号静安金融中心1号楼10楼