岗位职责：
1.Register customer contract information daily, compile and send sales reports
每日登记客户合同信息，整理并发送销售报告
2.Responsible for weekly and monthly sales forecast and sales detail report
负责每周和每月的销售预测与销售明细报告
3.Responsible for daily order receipt report and order status, warehousing fee arrangement and report
负责每日订单接收量报告和订单状态，仓储费整理与报告
4.Responsible for sorting out customer payment reports, monthly *** and last payment reports
负责整理客户付款报告，每月首款和尾款报告
5.Responsible for collating and submitting collection information to the bank
负责整理并想银行递交收款资料
6.Sort out and issue proforma invoices, commercial invoices, system invoices and VAT invoices
整理和开具形式发票，商业发票，系统发票和增值税发票
7.Send commercial invoices to KLEEMANN Australia
发送商业发票给科莱曼澳大利亚
8.Responsible for other reports, including but not limited to (storage fee analysis report, inventory impairment analysis, expense analysis, etc.)
负责其他报告，包含但不限于（仓储费分析报告，存货减值分析，费用分析等）
9.Responsible for the ERP booking of trading company
负责贸易公司的账务处理

任职要求：
1.Bachelor degree related to Accounting
2. 3-5 year’s Finance working experience
3. CMA/ACCA preferred
4. Fluent in English
5. Proficient in EXCEL