Location: Qinzhou Guangxi 工作地点：广西钦州市
Reports to Finance Manager
Key responsibilities
1. Run invoicing cycle into the PIPE system. Responsible for ensuring that all revenue has been correctly recorded.
在公司PIPE系统中运行计价运算程序。负责保证收入已被正确无误地记录
2. To verify and check the charge of service in line with contract.
核对并检查服务项目的收费与合同一致。
3. To review that all price changing and credit entry are properly authorized.审阅所有价格变动及冲减是否经过批准。
4. Create invoices & send to customers, to make sure that all credit accounts are collected. AR Accountant must liaise closely with other departments affected by the receivable function, i.e .commercial dept., and CS dept. to ensure that revenues are maximized. 开发票并送给客人,确保应收信用帐户的款项及时收回。应收会计应紧密联系与应收帐款业务有关的部门，如商务部和客服部，确保收益最大化。
5. To enforce credit policy to provide maximum protection of revenue. Maintain effective accounts receivable control through minimizing overdue accounts.
加强信用管理，为收益提供最大程度的保护。通过尽量减少过期未付的帐款控制应收帐款
6. Responsible for filing and proper records of contracts and official invoice.
负责合同和发票的保管和整理。
7. Assist the Department/Company in administrative duties as required.
协助部门/公司履行所需要的行政职责
8. Comply and promote company SHEQ regulations and culture遵守公司安全质量规定
Job requirements
-- Diploma education in Accounting
会计类大专以上学历
--at least 4 years relevant experience
不少于4年相关工作经验
--Fluent in written and oral English and Chinese
良好的中英文口头和书面表达能力
-- Familiar with Office Software and finance/accounting software
熟悉办公软件和财务软件
-- strong communication and interpersonal skill
才思敏捷，善于组织沟通协调，有良好的人际关系
-- work independently and self-motivated and highly integrity
敬业，诚挚，严谨