JOB DEsc
-According to sales order to entry billing in financial system timely an d accurately, finish the routine for voucher pack up an d filling;
-Issue local VAT invoices an d send out timely;
-Follow up an d review AR aging report, assist to finish credit control an d credit evaluate work;
-Communicate with customers an d confirm monthly statement insure payment collection termly ,comply credit control policy to achieve DSO target;
-Work closely an d communicate with inter_company for the monthly statement, e.g. C16
-Assist acCountant to transact tax declare an d invoice auditing;
-New customer acCount opening creation in production system an d financial system, maintenance customer file an d review customer documents
-Keep close communicate with acCount service an d sale department to make the work more smoothly;
-Reflect an d find out deficiency of daily work, assist supervisor to improve work flow;
-Attend an d practice company organized training on ISO9001,FSC an d EHS, follow related procedure an d Update working introduction timely
QUALIFICATIONS
-2years related experience;
-CET-4 Or above, good English in speaking, reading an d writing;
-Proficiency in Microsoft Office an d ERP system( Oracle is better)
-Strong learning skills
-With ability to work to tight time
-Good communication skills an d teamwork attitude;
-With strong responsible ,working patient an d reliable
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