Jobs?and?Responsibilities:AR:?Local?contact?window;Credit?limit?application?;Review?COD?accounts;AR?collection?monitoring?and?periodic?meeting;AR?collection?not?passed?to?FSSC;AR?dunning?letter?review-advance?collection;Instruction?for?non-trade?invoice?;Follow?up?MDM?data?i.e..?Email?address,?finance?contact;New?client?code?application?review;Review?AR?accrual?long?pending?items>30Ds;Voucher?filing.Invoicing?:?Apply?and?purchase?new?blank?tax?invoices;Tax?invoice?issue?verification;Print?tax?invoice;Filing?and?sending?tax?invoices?;NAP?interface?to?tax?system;Input?VAT?verification.FA?:?CAPEX?application?review?within?budget?control;FA?disposal?application?review;FA?movement?instruction?to?FSSC;Annual?stock?take;FA?labeling;Low-value?consumption?record?tracking.GL：?Local?statistic?report；ad-hoc?reporting?analysis?Others?：Chop?management?；Credit?limit?approve?；Department?co-ordination；Contract?register；Admin?and?HR?issues?in?TAO?branch.?Qualifications:-?2?or?3?years?cashier?and?AP?accountant?working?experience-Major?in?Accounting?or?Finance-Good?communication?skill-Good?Excel?skill