Major Activities:
? Follow up the daily ERP system sales records and issue the corresponding official invoices according to customer’s requirements, including, but not limited to, VAT special invoices, VAT general invoices, etc.
? Daily clearing of cash collection by customer in ERP system
? Coordinate with commercial team and customer service team on VAT invoice issuance and cash collection checking etc.,
? Check sales records with ERP system daily to ensure that accounts, facts and invoices are consistent.
? Tracking the official invoice to ensure that the invoice is sent to the customer correctly.
? Binding vouchers.
? Other job assigned by line manager.

Qualifications:
? Bachelor or above degree in accounting, finance or equivalent qualification
? Experience in ERP system, JDE or SAP experience will be a plus.
? Mature and independent, well-organized, good communication skill and team player