职位描述
Ensure timely and accurate posting for sales recognition and cash application.
Ensure timely and accurate bank draft related posting.
Issue or monitor the VAT invoice issuing.
Do the monthly sales VAT reconciliation
Perform regular AR report
Perform regular Fapiao management per the tax rules
VAT in verification
AR overdues management
Perform accounts reconciliation for AR related sub-ledger
Perform PBC list regarding AR sub-ledger parts per audit request
Support AR related projects if needed
Other financial responsibilities assigned by Supervisors
Regularly reconcile AR statement with suppliers

要求：
University degree in Accounting Related
Accountant’s qualification certificate required:
At least 2 years of working experiences
Accuracy/Attention to detail
QAD experiences preferred
Proficient Microsoft Office Skills
Good Business English Speaking and Writing