JOB DESCRIPTION-According to sales order to entry billing in financial system timely and accurately, finish the routine for voucher pack up and filling；-Issue local VAT invoices and send out timely；-Follow up and review AR aging report, assist to finish credit control and credit evaluate work；-Communicate with customers and confirm monthly statement insure payment collection termly ,comply credit control policy to achieve DSO target；-Work closely and communicate with inter_company for the monthly statement, e.g. C16-Assist accountant to transact tax declare and invoice auditing；-New customer account opening creation in production system and financial system, maintenance customer file and review customer documents-Keep close communicate with account service and sale department to make the work more smoothly；-Reflect and find out deficiency of daily work, assist supervisor to improve work flow；-Attend and practice company organized training on ISO9001,FSC and EHS, follow related procedure and update working introduction timelyQUALIFICATIONS-CET-4 or above, good English in speaking, reading and writing;-Proficiency in Microsoft Office and ERP system( Oracle is better)-Strong learning skills-With ability to work to tight timetables and under high pressure in changing environment。-Good communication skills and teamwork attitude;-With strong responsible ,working patient and reliable

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