Job Responsibilities:
1、Review sales receipts, do a good job of sales accountings, responsible for daily payment verification
2、Actively maintain communication with business departments and salesmen; provide information to the business team without delay to facilitate the timely return of the company’s funds.
3、Responsible for daily system invoice issuance, sort out and bind vouchers.
4、Responsible for the data verification of receivables (such as the processing of payment accounts, customer debts, etc.), and timely sending of reconciliation information to customers every month (statement, confirmation letter, etc.).
5、Protect customer information (file creation and credit information, etc.), review customer billing information, conduct investigations on customer credit when necessary, and give suggestions.
6、Cooperate to complete the month-end checkout and provide relevant data analysis.
7、Complete other tasks assigned by superiors.

Job Requirements
1、Bachelor’s degree or above.
2、Strong communication skills, attention to details, and able to independently complete all the operations under the AP accountant role when necessary.
3、Familiar with financial software, ERP system, and proficient in using EXCEL to process data.
4、Have a strong learning ability to respond to work changes.
5、Adapt to overtime work and business trips, able to withstand certain stressful work situations.