MajorResponsibility:· Handle billing process in ERP system· Issue VAT invoice· Fapiao delivery (Email/Courier)· Print and file Accounts Receivable vouchers & supportingdocuments· AR & VAT output reconciliation· Prepare monthly report of AR related· Prepare Invoice List every month· Good communication with Opco and team members· Ad-hoc task assigned from team leader· 在ERP系统中处理应收流程· 开具增值税发票· 发票寄送(邮件/快递)· 应收凭证及开票支持文档的打印及存档· 应收 & 销项税调节表· 准备月结应收相关报表的打印&存档· 每月登记发票清单· 与客户和同事保持良好的沟通· 领导安排的其他任务Whatyou will need:· College degree and above of financial or accounting;· 1-2 years of experience, within adverting, media or marketingindustries is preferred;· Strong sense of responsibility and detail oriented;· Open-minded, self-motivated and fast learner;· Good communication and time management skill;· Good knowledge of Excel· Good command of English and Chinese in both reading and writing.· 财务或会计专业大专及以上学历;· 1-2年广告、媒体或营销行业工作经验优先;· 责任心强,注重细节;· ***,上进心强,学习能力强;· 良好的沟通和时间管理能力;· 熟练掌握Excel软件· 良好的中英文读写能力。