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【職位描述】 · Prepare and issue VAT invoices by matching sales documents with SAP billing records. · Manage accounts receivable collections and cash application. · Process bank draft discounting documentation. · Prepare monthly tax filings and VAT reconciliations. · Implement master data quality controls and validation processes. · Resolve billing issues and optimize workflows through cross-team collaboration. · Drive external partners in process improvement and issue resolution. · Prepare and analyze periodic financial reports to track KPIs and drive operational improvements. · Drive AR automation by identifying and implementing solutions. 【任職要求】 - Bachelor's degree in Accounting or Finance. - Minimum 3+ years in AR accounting, with expertise in SAP. - Fluent English in both oral and writing. - In-depth knowledge of VAT regulations and tax reporting. - Strong analytical and problem-solving abilities. - Exceptional communication skills for cross-departmental collaboration. - High accountability, with a focus on meeting deadlines in a dynamic environment.