·   Check and collection all documents from operation to issue invoices to customers assigned by Senior AR.

·   Daily update Shipment numbers and extra charge file to Excel.

·   Weekly Report Review of Invoice Issue to Senior AR

·   Delivering Invoices Issue to all Customers.

·   Arrange and Print P&L by Customers (AR side) of Assigned Customers.

·   Update Weekly Statement to some assigned Customers.

·   Assist GM in issue quotation to customers

.   Filing All documents related to AR Department

·   Other tasks assigned by Senior AR.

·   Other tasks assigned by management.

- Bachelor's degree in accounting or related Fiel.

- 1-3 years experiences as an Accountant

- English Language Proficiency

- Computer Knowledge in Accounting System: QuickBooks, Localized, Peachtree.

- Chinese Language understanding is preferable.

- Ability to work under Pressure.