Functional?area/職責
Handle?the?VAT?invoices?and?update?to?SAP?system?.處理VAT發(fā)票，蓋發(fā)票章，并將發(fā)票號準確的更新到SAP中.
Arrange?Logistics?Department?to?deliver??invoices?and?attachments?to?suppliers,?update?the?information.安排給物流部門寄送發(fā)票及附件，及時更新客戶寄送信息.
Tidy?up??and?record??the?signed?invoice,?ask?logistics?to?get?back?the?missed?ones.整理發(fā)票回簽單，及時記錄，并且要求物流及時返還缺失的發(fā)票回簽單.
Customer?bank?statement?and?internal?customer?account?checking.客戶對賬單及集團內客戶對賬.
Enter?the?receivment?into?SAP?on?time及時將收款錄入SAP中
Check?customer?credit?limit?審核客戶信用額度
Other?works?assigned?by?company公司分派的其他工作
Requirements/任職要求
College?degree?or?the?above?in?accounting/finance?or?the?related大專以上學歷，會計及財務相關專業(yè)
A?minimum?of?2?years?of?related?working?experience?in?AR?or?other?accounting/finance?functions至少2年以上應收賬款或相關財務的工作經歷
Certificate?of?accounting?qualification會計上崗證
Proficient?with?MS?office?and?familiar?with?ERP?system?(SAP).熟練使用Microsoft?office和ERP(SAP)軟件
Good?health?condition身體健康
