AR function: (1) Be responsible for revenues recognition and invoice issuance; (2) AR collection and overdue management; (3) Balance account review preparation; (4) Cash flow forecast and tracking for AR collection. AP function: (1) AP invoice registration (MIRO); (2) Balance account review preparation; (3) Regular AP reconciliation; (4) Cash flow forecast and tracking for vendor payment. Qualify requirement: (1) Bachelor degree of accounting or finance related major. Accounting or finance related qualification is preferred; (2) 3-4 years experiences of related job; (3) Able to deliver high-quality work under pressure to meet deadlines；High sense of responsibility; (4) Excellent MS Office skill, experience of using SAP systems is preferred (5) Excellent verbal and written communication skills in English and Mandarin.