Perform?daily?A/R?posting;?do?A/R?clearance?&?aging?analysis.Cooperate?with?internal/external?partnerships?to?solve?A/R?issue.Support?Credit?manager?to?do?credit?hold?or?releaseEngage?in?Month-end/Year-end?closing,?prepare?the?daily/monthly?AR?reconciliation?reportReview?&?check?payment?invoices?and?related?supporting?documents?to?ensure?the?payment?accuracy?&?compliance。Post?invoice?&?arrange?payment?upon?request/payment?term;?do?A/P?clearance?&?aging?analysis.Check,?examine?invoices?&?Business?nature?to?ensure?correct?posting.Coordinate?with?internal?&?external?partnerships?to?solve?A/P?problem.Engage?in?Month-end/Year-end?closing?and?complete?the?bookings?before?the?deadline.Ad?hoc?duties?as?requiredBasic?Qualification:College?diploma?in?Accounting/Finance/Economic/Commerce?or?related?disciplines?According?to?the?position,?you?should?have?1~5?years?experiences?in?Accounting,?i.e.?A/R,?A/P,?G/L?or?Tax,?Costing.?Good?interpersonal?and?communicating?skills;?Willingness?to?learn?&?grow.Good?command?of?English;?Understanding?of?export/import?trade.Strong?sense?of?responsibility?&?team?work?spirit?&?self-motivated.SAP?experience?will?be?a?plus