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AR accountant is responsible for customer billing, payment collection and internal company invoice reconciliation and dunning. 應收會計主要負責開票，收款，清賬及與關聯(lián)方客戶催款，對賬工作

Role Responsibility:

61 Check and issue SAP invoices 負責核對銷售數(shù)據(jù)，開具SAP系統(tǒng)發(fā)票

61 Incoming payment booking and Accounts receivable clearance記錄收款并清理應收賬款

61 Recondition with internal customer and push Payment與客戶對賬，催款

61 Complete month-end/year-end closing and report on time. 按時完成月結，年結，應收賬款報告等工作

61 Internal audit and external audit support 協(xié)助準備審計資料并提供相關支持

61 Work with team to achieve both team and individual KPI requirement 與部門一起快速達成團隊和個人績效目標

61 Continuous improvement mindset for current operational task 對當前工作內容有持續(xù)改進的想法和建議

61 Other tasks assigned by superior. 上級安排的其他工作任務。


Role Requirement:

61Bachelor degree in accounting or related areas 會計及相關專業(yè)本科以上學歷
61
61At least 4 years working experience in finance area; 4年以上財務相關工作經驗;
61
61Good communication skills and co-operation良好的溝通協(xié)調能力
61
61Structured and has a high attention to quality邏輯思維能力強，關注數(shù)據(jù)質量
61
61Work under pressure and meet deadline 抗壓能力強，按時完成工作
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61Self-motivated and initiative 主動性強