Ensure the VAT invoice of China East issuing correctly and timely
· Prepare the Monthly Receivable Statement
· Good cooperation with sales team to improve the work efficiency.
· Well manage all the customer account and keep good relationship with customers.
· Review the sale order timely for invoicing
· Issue VAT invoices to customers based on goods delivery notice and PO
· Post the invoice to CSD/sale assistant timely
· Periodically coordinate and confirm account balance with customer
· Provide ACR statement to the concerned person
· Other jobs assigned
Qualifications: - Good at MS Office, incl. EXCEL, PPT, etc.; - Fresh graduates are welcomed;
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从事内部财务数据核算以及日常费用审核报销的人员。