Accounting, Accounts Receivable​/ Collections, Business Management

Min 3 years or more of manufacturing enterprises experience.

Min Bachelor Degree or above.

Have strong data processing and data analysis capabilities.

Proficient in using automated office software, ERP System.

Excellent English proficiency with standard pronunciation.

Good communication skill, execution ability, strong sense of responsibility and careful logical thinking.

Perseverance, positivity, teamwork spirit.

Responsible for processing accounts receivable and accounts payable in ERP.

Responsible for reviewing supplier payments and ensuring consistency in sales quote information and sales orders.

Responsible for reconciling with suppliers, following up on processes of purchase orders, reconciliation status, and customer billing returns.

Responsible for preparing accounts receivable and payable aging schedules, ensuring effective management of receivables and payables.

Responsible for binding and sorting vouchers and documents, as well as archiving various electronic materials.

Preparing reports and analysis related to procurement and verifying the accuracy of outbound sales data and customs duties.

Paying attention to the actual inventory status of warehouse materials.

Organizing shipping orders and returns, checking for consistency in information, and ensuring data integrity and accuracy.

Responsible for supervising the clearing of sales orders and purchase orders.

Supervising the Implementation of the Procurement and Sales Management Process and Improvements to Related Processes.

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