应收会计

1.1 Accounting entry booking base on process & guideline requirements in system.

1.2 Involve internal & external audit.

1.3 Handle internal or external queries.

1.4 Daily solving ERP or process issue.

1.5 Follow monthly closing procedures and meet required timeline.

1.6 Prepare balance sheet review reports and give actions to deal with the long aging items.

2. Cross Team Co-operation

2.1 Improve customer satisfaction.

2.2Co-operation work with function team, credit team, controlling team and other related business unit.

3. Performance Improvement

3.1 Achieving annual personal KPI 3