
此信息由前程无忧(51JOB)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(51JOB)核实,并请同时联系本站处理该转载信息。
The Main responsibilities of this position includes but not limits to the following
工作职责:该职位包括但不仅限于以下职责:
1. Collecting, printing, checking, keying in ERP system and Excel IR list, creating commercial invoices
收集、打印, 检查、输入检验报告,并开具商业发票
2. Prepare Voucher for revenue vouchers, print out accounting vouchers and file every week
制作收入凭证,打印及装订其他凭证
3. Create and print related reports and create various commercial invoices
制作打印相关报告及开具各种形式发票
4. Collect business trip and mobile fee reimbursement documents and send to treasury team
收集所有报销资料,提供相关材料给资金团队
5. Collect Files and PAs for supplier payment
整理付款凭证并且存档
6. Other tasks assigned by leader.
其余安排事项
Requirements:
要求
1. Basic command of written and oral English
基础英语书面及口语交流能力
2. Familiar with Office software, such as word, excel
可熟练使用office办公软件,例如word, excel等
3. One year related working experience is preferred, graduating student is also welcome
一年以上相关工作经验优先考虑,接受应届生申请
4. University degree, major in Finance, Accounting or Economics is preferred
本科学历,财务、会计、经济等相关专业优先考虑
5. Honesty, strong sense of responsibility, team-oriented, good communication skill, willing to learn
诚实、富有责任心、团队合作意识强,具有良好的沟通能力,有较强的学习意愿