AR accountant is responsible for customer billing, payment collection and internal company invoice reconciliation and dunning. 应收会计主要负责开票，收款，清账及与关联方客户催款，对账工作

Role Responsibility:

61 Check and issue SAP invoices 负责核对销售数据，开具SAP系统发票

61 Incoming payment booking and Accounts receivable clearance记录收款并清理应收账款

61 Recondition with internal customer and push Payment与客户对账，催款

61 Complete month-end/year-end closing and report on time. 按时完成月结，年结，应收账款报告等工作

61 Internal audit and external audit support 协助准备审计资料并提供相关支持

61 Work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标

61 Continuous improvement mindset for current operational task 对当前工作内容有持续改进的想法和建议

61 Other tasks assigned by superior. 上级安排的其他工作任务。


Role Requirement:

61Bachelor degree in accounting or related areas 会计及相关专业本科以上学历
61
61At least 4 years working experience in finance area; 4年以上财务相关工作经验;
61
61Good communication skills and co-operation良好的沟通协调能力
61
61Structured and has a high attention to quality逻辑思维能力强，关注数据质量
61
61Work under pressure and meet deadline 抗压能力强，按时完成工作
61
61Self-motivated and initiative 主动性强