收票
1.做进项票收票登帐记录。
2.应付账款台帐及时记录回票信息。
3.进项附上相匹配的送货单、入库单。对账无误备做账用。

开票
1.核对数量、金额。确认无误后开票。
2.销项票据附上匹配相对应的送货单，核对无误备做账用。
3.开票后及时将销售信息录入应收帐款台帐


Key responsibilities:
l Maintain an accurate record of financial transactions
l Daily usage of financial processes, enhancing and updating where needed
l Management of sales ledger
l Maintaining accounts, verifying and posting transactions
l Balancing accounts on a day-to-day or week-to-week basis
l Managing client invoices & payments
l Use knowledge of local laws to comply with reporting requirements