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【该职位为3-6个月的临时岗位】
Responsibilities
1.Ensure completeness and accuracy of on-line & manual banking transactions before managers’ reviews and approval by authorized bank signatures.
2.Co-ordinate with relevant departments (mainly commercial, operations and finance) and handle periodical issuance of invoices.
3.Ensure invoices are issued timely, accurate and supported by valid contracts &/or approval.
4.Attend to administrative matters of Finance department.
5.Ad hoc projects.
Skills and qualification required:
1. Trust worthy, attention to detail, take responsibility and willingness to learn.
2. Self-motivated, good communication & interpersonal skill and possess ability to work under pressure.
3. Graduate, ideally with accountancy background but not necessary.
4. Relevant working experience in similar capacity an added advantage.
5. Good PC skills, example proficient in Microsoft Office(Excel, PowerPoint, Word, Outlook).
6. Experience in accounting software 用友, an added advantage.
Friendly Reminders:
1. Please indicate the reference job title in your application letter.
2. All individuals who are notified for an interview should arrive at Greathorse office on time, bringing over your resumes and originals of your related certificates and supporting documents.
PLEASE, NO WALK-IN'S AND PHONE CALLS.