Function target: -Bookkeeping as required according to the business principles; perform payment transactions on the condition of making full use of cash discount as far as possible

-根据业务原则的要求记账； 尽可能在充分利用现金折扣的情况下进行支付交易

Tasks:

Creditor - check invoice/credit note received

债权人 - 检查收到的发票/贷方通知单

Creditor- keep accounts of invoice/credit note received

债权人 - 记录收到的发票/贷方票据

Payment transactions

支付交易

Debtor- formulate and keep accounts of invoice/credit note

债务人 - 制定并记账发票/贷方票据

Debtor- reminde

债务人提醒

Account maintenance

账户维护

Maintain asset account

维护资产账户

Make payment for cashier

出纳

general department tasks

常规性其他任务

Customer: -Coordinate with internal department

-与部门内部进行协调

-Coordinate with customers and suppliers

-与客户和供应商进行协调

Company: -Be responsible for keeping accounts of invoice as required

-负责按要求记账发票

-Be responsible for paying the invoice amount by deadline on the condition of making full use of cash discount

-在充分利用现金折扣的情况下，负责在截止日期前支付发票金额 Requirements:

- Fluent in English

-英语流利

- Professional competence in financial accounting,inclu. Certificate of Accounting Professional

-财务会计方面的专业能力，包括：会计专业证书

- Good knowledge of electronic data processing (Microsoft Office)

- 良好的电子数据处理知识（Microsoft Office）

-Master SAP system - the program applied in the field of financial accounting and material management (inventory management, examination of logistics bills, etc.)

-掌握SAP系统——财务会计和物料管理领域应用的程序（库存管理、物流单审核等）

-With teamwork ability and ability of obtaining information, shoulder the responsibility bravely

-具有团队合作能力和获取信息的能力，勇于承担责任