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工作职责:
1.管理公司应付账款
2.付款资料收集、整理,为付款做准备
3.购料付款相关管理报表
4.其他财会相关工作
任职资格
1.会计、财务相关科系,1-2年工作经验,应届毕业生亦可
2.基本的英文读写能力
3.虚心好学,肯脚踏实地
4.持有会计上岗证, 或其他相关证件(如:统计证等)者更佳
Responsibilities:
1. Manage the company's accounts payable;
2. Collect and manage the documents for the payment of accounts payable;
3. Develop management reports related to materials purchase payment;
4. Other tasks in Finance &Accounting Department
Requirements:
1. Bachelor degree majored in accounting, finance, or related fields;
2. 1-2 years experience in accounting or finance. Graduates in 2010 are also acceptable;
3. Basic English skills in reading and writing;
4. Be willing to learn, modesty, and have down to earth work-attitude;
5. Candidates with professional certifications have advantage for this position.