说明:
此信息由前程无忧审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者前程无忧核实,并请同时联系本站处理该转载信息。
Responsibilities:
- Responsible for AP I/C unauthorized invoice entry;
- Responsible for AP transfer
- 3 way matching in Scala side;
- Prepare AP external , AP I/C payment request and confirm all due invoices are paid timely;
- Send AR I/C Statement at the beginning of every month;
- Send AR chasing list to I/C for reminder monthly;
- Take charge of I/C reconciliation and ensure the balance between companies is exactly same;
- Manage and filing PCD documents very well, ensure each PCD is correspondent to correct invoice;
- Provide PCD due date (>60 days) copies for cashier record in SAFE website;
- Standard cost maintenance weekly;
- VAT refund documents transfer to tax consultant monthly;
- Monthly closing job, i.e. GL & AR transfer, Inventory reconciliation;
- Other ad-hoc work.
Requirements:
-Fluent English in oral and written;
- University education;
该职位为6个月实习岗位,招聘会计专业在读学生,工作地点在外高桥保税区。公司提供班车及午餐。