1.Manage and control supplier and employee master data including creation and modification .
管理和控制供应商和员工主数据库包括创建和修改（仅适用常州财务共享中心）。

2.Validate and book AR invoices;
审核发票并入账；

3.Issue Customer invoices;
开具客户发票；

4.Manage collection posting and clear;
处理回款和清账业务；

5.Bind and archive accounting vouchers and related reports;
装订和存档会计凭证和相关报告；

6.Be responsible for required AR reports:
提供应收账款报告：

* Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账;

* Provide monthly AR aging report with comments on long aging balance to local entities,especially for bad debt analysis and provision proposal;
提供月度的应收账款的账龄报告及逾期账龄分析，特别是坏账分析和坏账计提建议；

* Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月发送关联方的应收账款对账单，并执行内部关联公司对账；

* Perform monthly VAT output reconciliation with ERP database;
完成月度增值税销项税调节表并与ERP系统记录匹配；

7.Actively participate in internal and external audits to provide required information
积极参与内部及外部审计，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;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；