应收会计-AR accountant

职位类别： 会计/会计助理

职责描述：

· Client Payment Settlement



· To clear open AR based on cash receipts



· For mainland offices, also to handle with VAT Fapiao and PRC Revenue



· Process bad debt provision as per request



· Process write-off as per request



任职要求：



· Familiar with relevant TAX and SAFE regulations



· Can work under pressure and meet deadline



· Strong team work spirit



· Good interpersonal and communication skills



· Familiar with Microsoft Office



· SAP experience preferred



· Familiar with both speaking and writing in English



· CET4 above preferred



· Accounting Certificate required



· College graduation in accounting preferred

• 年龄要求： 不限
• 语言要求：不限