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会计岗位
Job Scope:
Daily operation work on account receivables and payables, make analysis for the business regarding AR&AP, have better suggestions for work flow.
1. Daily bank collection, check and post in system.
2. Issue official invoice and clear up the outstanding invoice mthly.
3. Reconcile with the business to clear receivables and cash on account.
4. Mthly client statement prepare and sending out.
5. Mthly reconciliation with insurers, prepare payment and post in system.
6. Issue brokerage invoice and clear up the long outstanding payment timely.
7. Voucher filing and other Issues requested by supervisor.
Requirement
1. Three years working experiences or above.
2. Prefer Accounting graduate with insurance experience in AR&AP.
3. Good computer skills(office, excel, ppt)
4. Good interpersonal and communication skills
5. Good negotiation and problem solving skills.
6. Good command of English and Chinese
来件请投:jack_19881212@