Job Description Review the original vouchers, check the authenticity and validity of the original documents Review and correct the original documents according to the accrual basis of accounting system principle, proof of charge to an account and record for future reference books Perform AP 3 way match and make 3 batches payment each month Two times a month prepare a list of the accounts receivable aging analysis, send to the finance director and the sales department Do customers come and go funds management and supervision, guidance salesman for accounts receivable aging, to prevent the loss of the asset When the overdue accounts receivable collection is invalid, submit an application by the sales department and in the legal department cooperation, through legal procedures Associated with accounts receivable, timely complete fill the work of various kinds of statements with reference to the credit status of customers before, complete with the accounts receivable credit control. Job... Requirements Bachelor's degree or above in accounting Familiar with AR or AP process, experience in accounting more than 3 years Familiar with SAP, Excel and other basic computer operations Good English and communication skills
China

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