職位描述

Job Duty
1.Review whole AR work, including AR voucher, commission
calculation, customer master, US expenses, etc; and ensure
month-end closing duly;
2.Got the payment from customers in time so that whole fund of
company turn over smoothly and avoid the bed debts;
3.Ensure the accuracy of data in SAP.

Requirement
1.College or above.Major in accounting or Finance.
2.At least 5 years experience in Accounting field,well-know of
AR operation.
3.Familiar with SAP is preferred.
4.Good sense of management.

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