开票管理 / AR billing (工作地点：无锡）

MajorResponsibility:
· Handle billing process in ERP system
· Issue VAT invoice
· Fapiao delivery (Email/Courier)
· Print and file Accounts Receivable vouchers & supporting
documents
· 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 marketing
industries 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、财务管理或会计专业大专及以上学历;
· 1-2年相关财务工作经验优先;
· 责任心强，注重细节;
· 思想开放，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