重庆招聘

1. Perform day-to-day accounting routines on AP/AR. AR sub-ledger maintenance and customer credit according to company policy. AP sub-ledger maintenance and our payment term according to company policy完成日常AP/AR记账工作；根据公司政策维护应收帐款的分类账和客户信用以及应付账款和公司的支付结算期

2. Ensure the timely and accurate AP/AR, including collection and payments, AP/AR aging analysis. 确保包括精确的AP/AR帐目，包括收款和付款以及AP/AR的账龄分析

3. Responsible for Goods Receive Not Invoice and Goods Delivery Not Invoice together with Logistics和物流一起负责没有发票的收交货情况

4. Monitor Material receiving and FG delivery quantity and its price 监督材料接收和成品交付的质量和价格

5. AP/AR reconciliation with vendor/customer, IC_AP/AR reconciliation 负责与供货商/客户的AP/AR对账

6. Bank reconciliation银行对账

7. Keep good relationship with customers and suppliers与客户和供应商保护良好关系

Other tasks assigned by Controller or Supervisor 完成总监和主管委派下来的其他任务.