1、Assist in daily business contract preparation, receipt and issuance of invoices and vouchers management

Assist business manager in reconciliation/collection and payment, provide receivable information, follow up progress of receivable and payable, invoicing

2, proficient in business documents and program processing, can use office software, erp system

3、Follow up the information of goods in and out, and internal communication of logistics information

4、Responsible for the establishment of the sales ledger and the summary of accounts receivable recovery follow-up, responsible for keeping the necessary records of daily contact work, do a good job of keeping relevant information and documents.

1.Secondary school education or above

2.1-2 years working experience

3.Obey the work arrangement of the leadership