职位描述
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MAIN PURPOSE
KEY RESULT AREAS AND MAIN RESPONSIBILITIES
? Key responsibility
? Daily AR settlement ;
? VAT invoice reconciliation and delivery tracking;
? DN release based on approval matrix;
? Following up customer master data maintenance
? Statement sending out monthly;
? Overdue AR follow up;
? Process improvement follow up;
? Documentation – financial chop request form filling and registration;
? Voucher printing and filing;
? Target bonus