- Issue invoices to branch companies Ｏn 21st of each month.每个月21号给分公司对账开票。
- Check outstanding orders and invoicing every month.每月将未清订单作开票处理
- Check SAP VAT output with Tax Invoice system monthly.每月与税控系统核对SAP销项。
- Manage the sales income and accounts receivable and make sure the sales income and accounts receivable accurately recorded.管理销售收入和应收账款，确保销售收入和应收账款正确记录。
- Communicate with the sales assistant in time if there is an order error.发现订单错误及时与销售助理沟通。
- Put invoices in order monthly.每月整理发票并及时归档。
- Purchasing VAT Fapiao every month.每月购***。
- Issuing invoices to customers according to the application and input into the SAP system. 根据开票申请开具发票并录入系统。
- Others ad-hoc tasks assigned by direct supervisor.其它领导交代的事项。
