Job Description:

1. Prepare and analyses AR/AP reports and statements;

2. Collect client payments and track AR;

3. Record invoice from suppliers and provide invoice for customers

4. Other tasks assigned by supervisor;

Requirement:

1. Bachelor Degree with full time education or above, majoring in Economics,Accounting, Finance

2. Above 1 year relevant work experience,

3. Experience with Financial software and MS office, have a sense of responsibility and a team player

4. Spoken English is good.

上班地址：上海市静安区铜仁路299号SOHO东海广场4003