 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