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RESPONSIBILITIES: 1. Issue and manage invoices in accordance with contacts and delivery documents. 2. Timely record payment collections in financial system. 3. Conduct monthly reconciliation of customer accounts, resolve discrepancies and adjust accounting records. 4. Cooperate with internal and external audits, provide AR related supporting documents. 5. Complete other ad-hoc financial tasks assigned by manager. REQUIREMENTS: 1. Bachelor degree or above with major in Finance, Accounting, Economics 2. More than 3 years’ experience in finance fields. Full finance knowledge with solid practice and applications record. 3. Strong learning ability, clear logic and strong execution ability 4. Good English skills in oral and written 5. Skill of Power BI and SQL is preferred