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MajorResponsibility: · Handle billing process in ERP system · Issue VAT invoice · Fapiao delivery (Email/Courier) · Print and file Accounts Receivable vouchers & supporting documents · AR & VAT output reconciliation · Prepare monthly report of AR related · Prepare Invoice List every month · Good communication with Opco and team members · Ad-hoc task assigned from team leader · 在ERP系統(tǒng)中處理應(yīng)收流程 · 開(kāi)具增值稅發(fā)票 · 發(fā)票寄送（郵件/快遞） · 應(yīng)收憑證及開(kāi)票支持文檔的打印及存檔 · 應(yīng)收 & 銷(xiāo)項(xiàng)稅調(diào)節(jié)表 · 準(zhǔn)備月結(jié)應(yīng)收相關(guān)報(bào)表的打印&存檔 · 每月登記發(fā)票清單 · 與客戶和同事保持良好的溝通 · 領(lǐng)導(dǎo)安排的其他任務(wù) Whatyou will need: · College degree and above of financial or accounting; · 1-2 years of experience, within adverting, media or marketing industries is preferred; · Strong sense of responsibility and detail oriented; · Open-minded, self-motivated and fast learner; · Good communication and time management skill; · Good knowledge of Excel · Good command of English and Chinese in both reading and writing. · 財(cái)務(wù)、財(cái)務(wù)管理或會(huì)計(jì)專業(yè)大專及以上學(xué)歷; · 1-2年相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn)優(yōu)先; · 責(zé)任心強(qiáng)，注重細(xì)節(jié); · 思想開(kāi)放，上進(jìn)心強(qiáng)，學(xué)習(xí)能力強(qiáng); · 良好的溝通和時(shí)間管理能力; · 熟練掌握Excel軟件 · 良好的中英文讀寫(xiě)能力