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IBM财务实习生(工作地点:深圳南山区) Job Roles and Responsibilities
1. Inter-company billing: Issue the inter-company billing, track and feed back the billing result to billing accountant, communicate with BH SME team of detail issue related to billing issuance, support billing accounting team for billing reporting/analysis etc .
2. Tax invoice issuance: Issue tax invoice to client and intra company clients, purchase and verify used invoice timely.
3. Accounting Ops filing: Monthly collect SZ hard copy filings and pack into filing room. Perform Quarterly DVD backup for essential accounting information softcopy.
4. Account payable support: Collect custom declaration, arrange custom declarations delivery for FC goods payment. Support refund to IE company after goods payment. Receive and scan ISSC vendor FC invoice into CM system for APO processing.
5. Supplier vendor maintenance in system and Other accounting tasks assigned
Job Requirements (skills/experiences) 1. Major in Accounting / Finance related 2. Familiar with MS office for data processing.
3. Good communication and negotiation skills sufficient to impart information and secure agreement to accounting practices and validity of information in an independent manner
4. Self-Motivated, willing to work under pressure and good team player. 5. Good written & oral skills in English as required
Please send your resume to shenzhenissc@ if you are interested in this job.