岗位要求:
61 College degree or above, Accounting or other Finance rated major in the university.
61 专科及以上学历，会计或财务相关专业背景。
61 Be good at listening, reading, speaking and writing in English and good communication in English.
61 熟练的英语听，说，读，写能力，能用英语进行工作交流。
61 Have good Finance and manufactory costing knowledge.
61 掌握扎实的财务及生产成本管理知识
61 Outstanding Excel skills;
61 良好的Excel能力；
61 Strong business acumen, proactive and good interpersonal skills;
61 业务敏锐，主动性和好的人际交往能力；
61 Ability to multi-task and meet tight timeline;
61 适应多任务和紧急的时间要求；
工作内容：
-销售订单对账，开具增值税发票， 登记开票信息，按月核对发票金额。
Sales statement confirmation and issue local VAT invoice, record invoice information and reconcil VAT amount by month
-维护ERP系统收款到期日确保应收账款数据的准确性，登记收款信息并提供给共享中心, 按时催促应收账款及时收回
Mentain due date of AR invoice in ERP, ensure AR aging is correct, provide collection inforamtion to COE team, push AR collection on time.
-支持共享中心解决日常发票过账可能出现的问题，核对订单价格与数量的准确性，检查销售毛利的准确性
Support COE team to resolve invoice posting issue or other ERP issue, make sure the accuracy of price and quantity, review sales report and GM.
-支持部门日常工作和年度审计工作，如：费用计提，摊销凭证录入，报表导出，提供审计资料等
Support daily work and annual audit work, like voucher entry for expense accrual, amortization, report download, and provide audit document.
-整理部门档案，负责部门文员工作
Arrange voucher and supporting doc, responsible for a clerk work