Staff Accounting Payable

Requirements 
1. Bachelor degree or above, major in finance and accounting;

2, more than one year of financial work experience (domestic sales receivable work experience is preferred), familiar with the basic OFFICE software;

3, strong learning ability, strong ability to work under pressure;

4, with good communication and coordination and data analysis skills.

Responsibilities:

1. Revenue recognition: complete the settlement of sales business, confirm revenue and carry-over costs;

2. Current check: check internal related transactions and issue statements;

3. Receivables management: complete collection and main deduction claim, and write off receivables;

4. Risk control: manage the account age of goods issued to ensure no overdue; Manage accounts receivable, ensure timely collection and cancellation, follow up overdue receivables;

5. Monthly settlement management: monthly settlement of receivables module and related report output;

6. Other special work: business process pulling, system optimization, etc.