崗位職責：
1.Administer?of?Accounts?Receivable?transactions?and?related?accounting?treatments
2.Bookkeeping?of?receivables?from?third?party?&?Inter-company,?and?confirm?Inter-company?debtors?every?month?and?resolve?issues?in?timely?matter;
3.Clear?accounts?receivable?with?in-coming?collection?in?time?in?SAP,?include?third?party?&?inter?company
4.Prepare?and?send?inter-company?debtors?to?counterpart?for?confirmation?and?resolve?issues?in?timely?matter
5.File?the?accounts?receivable?relating?vouchers;
6.Ensure?receivable?account?precise?and?complete,?check?balance?of?account?with?customer?every?year;
7.Arrange?the?issuing?of?tax?invoices?&?USD?invoice,?including?vilification?of?VAT?invoice?application,?updating?VAT?invoice?Numbers?and?USD?invoice?Number?in?SAP.?Declare?monthly?VAT?invoices?to?tax?admin;
8.Provide?not?assign?SAP?invoice?list?to?CVC?team?every?monthly?end?ensure?tax?invoice?could?be?issued?in?current?month?if?necessary;
9.Use?of?SAP?NC?holds?to?effectively?control?new?customer?risk;
10.Recharge-IPD?rental?and?functional?charge;
11.Recharge--Local?sourcing.
任職要求：
1,?Preferably?having?achieved?an?Assistant?Accountant?professional?accreditation?from?a?recognized?PRC?accounting?body
2.?Credit?Control?experience.
3.?Understanding?of?Shanghai?WGQ?and?PRC?statutory?reporting?requirements.
4.?Experience?of?General?ledger?computing?Systems?and?utilizing?the?reporting?facilities?to?satisfy?business?requirements.
5.?Good?working?know?ledge?of?Financial?&?office?software,?email,?especially?Excel?spreadsheets
6.?Fluent?spoken?and?written?Mandarin.
7.?Able?to?read,?write?and?speak?basic?English?and?English?accounting?words
8.?Self-motivated,?dynamic,?self-starter?and?a?team?player
9.?Competent?Administrator?with?good?communication?skills
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