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工作職責(zé)：
Validate and book AR invoices;
審核發(fā)票并入賬；
Issue Customer invoices;
開(kāi)具客戶發(fā)票；
Manage collection posting and clear;
處理回款和清賬業(yè)務(wù)；
Bind and archive accounting vouchers and related reports ;
裝訂和存檔會(huì)計(jì)憑證和相關(guān)報(bào)告；
Be responsible for required AR reports:
提供應(yīng)收賬款報(bào)告：
Work with GL team to respect monthly closing deadline;
與總賬團(tuán)隊(duì)合作在規(guī)定時(shí)間內(nèi)完成月度結(jié)賬;
Provide monthly AR aging report with comments on long aging balance to local entities, especially for bad debt analysis and provision proposal;
提供月度應(yīng)收賬款賬齡報(bào)告及逾期賬齡分析，特別是壞賬分析和壞賬計(jì)提建議；
Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月發(fā)送關(guān)聯(lián)方的應(yīng)收賬款對(duì)賬單，并執(zhí)行內(nèi)部關(guān)聯(lián)公司對(duì)賬；
Perform monthly VAT output reconciliation with ERP database;
完成月度增值稅銷(xiāo)項(xiàng)稅調(diào)節(jié)表并與ERP系統(tǒng)記錄匹配；
Provide ad-hoc analysis and reports per requirements.
根據(jù)要求提供各類(lèi)分析和報(bào)表。
Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì)，提供所需信息；
Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊(duì)和個(gè)人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)；
Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。