崗位職責(zé)：
??Payment?proposal?checking,?payment?run,?overseas?manual?payment?arrangement.
Foreign?currency?declaration?in?SAFE?system?when?received.
Booking?of?loan?and?interest?(both?received?and?paid),?and?all?bank?charges.
Cooperating?with?bank,?responsible?for?management?of?bank?acceptance?drafts,?including?accepting,?money?collection?when?due,?and?discounting?when?required
Check?and?perform?sales?billing,?AR?clearance?and?output?VAT?invoices?issuing?each?day
Weekly/monthly?AR?aging?report?according?to?BU’s?specific?requirement
Commission/rebate?accruals,?checking,?settlement?in?comply?with?related?agreement
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崗位要求：
??University??degree?in?accounting?or?related?fields
at?least?two?years?working?experience?in?cashier?and?AR?function?
Experience?in?SAP?is?preferred?
Good?English?reading?and?writing?skill?
Familiar?with?MS?Office?
Honest,?conscientious?and??willing?to?work?under?pressure,?Teamwork?spirit?and?Initiative
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