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Duties & Responsibilities
1.Handle daily inquiry of Billing and tax invoices issue
2.Daily billing jobs, both commercial invoice in internal system and tax invoice for tax purpose.
3.Reconciliation and matching relevant information regarding amounts approved and declined against bank statements.
4.Reporting of manual booking information to Reconciliation Team and adhoc reporting when required.
5.Maintaining Daily work statistics and ensuring that workload is kept within acceptable backlog status.
6.Ensuring that Paperwork and Filing is up to date
Requirement
1.University Degree, major in Finance, Accounting, or Economics.
2.Minimum 1 year Business experience ideally in an Accounting Department.
3.Familiar with local tax policy.
4.Extensive experience of Computer Applications is necessary, especially excel.
5.Illustrates the ability to work as part of team and has an interest in working in team environment
6.Is analytical thinking with great attention to detail.
7.Illustrates assertiveness and the ability to use own initiative.
8.Must be good communicator and maintain good relationships both internally and externally.
9.Ability to work under pressure.
10.Excellent organisational and problem solving skills
11.Fluent English is preferable, reading is a must