职位描述：
1. Reconcile with custome each month, collect AR from cusome in time./每月与客户对账，督促客户及时付款
2. Arrange FA AP to our supplie in time, finish the booking of FA AP including check the input invoices etc. /及时准备固定资产付款，完成固定资产发票校验
3. Book under cotruction to FA/完成固定资产转固.
4. Keep Dongfeng inter-company AR reconciliation.完成东风系统中东风关联方对账.
5. Booking monthly closing/完成每月财务结账l
6. Finish Aging list monthly/每个月完成应收账款账龄表.
岗位要求:
Bachelor's degree ;At least 3 yea professional experience in the finance area of an industrial company ; Experienced with SAP system.
大学本科学历; 至少三年制造业财务专业经验;有SAP系统的经验