1. Issue VAT invoice correctly and timely via Golden Tax system; prepare turnover and sales list montly 开具苏州工厂的增值税发票并提供月度报表给税务部门报税;
2. Process IC FX incoming payment timely and correctly (include SAFE/Bank declaration)按时并正确地处理关联公司外币申报，保证外币收款及时到账;
3. Post incoming payments accurately and timely in SAP in daily basis 及时处理日常清账;
4. Provide AR report montly and follow up AR collection 提供AR月报表并追踪收款；
5. Other tasks assigned by AR manager 主管分配的其他工作任务.