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1.Manage and control supplier and employee master data including creation and modification .
管理和控制供應(yīng)商和員工主數(shù)據(jù)庫包括創(chuàng)建和修改（僅適用常州財務(wù)共享中心）。

2.Validate and book AR invoices;
審核發(fā)票并入賬；

3.Issue Customer invoices;
開具客戶發(fā)票；

4.Manage collection posting and clear;
處理回款和清賬業(yè)務(wù)；

5.Bind and archive accounting vouchers and related reports;
裝訂和存檔會計憑證和相關(guān)報告；

6.Be responsible for required AR reports:
提供應(yīng)收賬款報告：

* Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規(guī)定時間內(nèi)完成月度結(jié)賬;

* Provide monthly AR aging report with comments on long aging balance to local entities,especially for bad debt analysis and provision proposal;
提供月度的應(yīng)收賬款的賬齡報告及逾期賬齡分析，特別是壞賬分析和壞賬計提建議；

* Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月發(fā)送關(guān)聯(lián)方的應(yīng)收賬款對賬單，并執(zhí)行內(nèi)部關(guān)聯(lián)公司對賬；

* Perform monthly VAT output reconciliation with ERP database;
完成月度增值稅銷項稅調(diào)節(jié)表并與ERP系統(tǒng)記錄匹配；

7.Actively participate in internal and external audits to provide required information
積極參與內(nèi)部及外部審計，提供所需信息；

8.Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質(zhì)量的客戶服務(wù)；