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1.Manage and control supplier and employee master data including creation and modification .
管理和控制供應商和員工主數據庫包括創建和修改（僅適用常州財務共享中心）。

2.Validate and book AR invoices;
審核發票并入賬；

3.Issue Customer invoices;
開具客戶發票；

4.Manage collection posting and clear;
處理回款和清賬業務；

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

6.Be responsible for required AR reports:
提供應收賬款報告：

* Work with GL team to respect monthly closing deadline;
與總賬團隊合作在規定時間內完成月度結賬;

* 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;
每月發送關聯方的應收賬款對賬單，并執行內部關聯公司對賬；

* Perform monthly VAT output reconciliation with ERP database;
完成月度增值稅銷項稅調節表并與ERP系統記錄匹配；

7.Actively participate in internal and external audits to provide required information
積極參與內部及外部審計，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，以保證高質量的客戶服務；