Accounts Receivable Accountant

Key Responsibilities:Ensure timely and accurate posting for sales recognition and cash application. Ensure timely and accurate bank draft related posting.Issue or monitor the VAT invoice issuing.Do the monthly sales VAT reconciliation. Perform regular AR report.Perform regular Fapiao management per the tax rules. VAT in verification. AR overdues management.Perform accounts reconciliation for AR related sub-ledger.Perform PBC list regarding AR sub-ledger parts per audit request.Support AR related projects if needed.Other financial responsibilities assigned by Supervisors.Regularly reconcile AR statement with suppliers.Qualification: 1 Accountant’s qualification certificate required(会计上岗证)English Writing Accuracy/Attention to detailQAD experiences preferred Proficient Microsoft Office Skills