Job Summary：
AR accountant is responsible for customer billing, payment collection and invoice reconciliation and clearing. 应收会计主要负责开票，收款，清账及与客户对账工作。
Job Responsibilities：
61 Check and issue SAP invoices 负责核对销售数据，开具SAP系统发票

61 Incoming payment booking and Accounts receivable clearance记录收款并清理应收账款

61 Reconciling with customer and push Payment与客户对账，催款

61 Internal audit and external audit support 协助准备审计资料并提供相关支持

61 Work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标

61 Other tasks assigned by superior. 上级安排的其他工作任务。
Qualification Requirements (Skills / Education/Behavior) ：
Education: Bachelor degree in accounting or related areas 会计及相关专业本科以上学历
Working experience: At least 2 year working experience in finance area; 至少2年财务相关工作经验。
Knowledge/Skills
:61 Good communication skills and co-operation良好的沟通协调能力
61 Structured and has a high attention to quality逻辑思维能力强，关注数据质量
61 Work under pressure and meet deadline 抗压能力强，按时完成工作
61 Self-motivated and initiative 主动性强
With SAP system experience is preferred熟悉SAP系统优先考虑
PS：此岗位为外包岗位，需要与第三方公司签订劳务合同。