MajorResponsibility:

· Handle billing process in ERP system

· Issue VAT invoice

· Fapiao delivery (Email/Courier)

· Print and file Accounts Receivable vouchers & supporting
documents

· AR & VAT output reconciliation

· Prepare monthly report of AR related

· Prepare Invoice List every month

· Good communication with Opco and team members

· Ad-hoc task assigned from team leader

· 在ERP系统中处理应收流程

· 开具增值税发票

· 发票寄送（邮件/快递）

· 应收凭证及开票支持文档的打印及存档

· 应收 & 销项税调节表

· 准备月结应收相关报表的打印&存档

· 每月登记发票清单

· 与客户和同事保持良好的沟通

· 领导安排的其他任务

Whatyou will need:

· College degree and above of financial or accounting;

· 1-2 years of experience, within adverting, media or marketing
industries is preferred;

· Strong sense of responsibility and detail oriented;

· Open-minded, self-motivated and fast learner;

· Good communication and time management skill;

· Good knowledge of Excel

· Good command of English and Chinese in both reading and writing.

· 财务、财务管理或会计专业大专及以上学历;

· 1-2年相关财务工作经验优先;

· 责任心强，注重细节;

· 思想开放，上进心强，学习能力强;

· 良好的沟通和时间管理能力;

· 熟练掌握Excel软件

· 良好的中英文读写能力