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岗位职责 Responsibilities:
- Issue and post Fapiaos.
- Certify and reconcile VAT Fapiaos on a monthly basis.
- Perform E-bank payments on a weekly basis.
- Book payments and receivings in ERP system.
- File accounting documents as per legal requirements.
- Perform as department admin, such as purchase and manage office stationaries.
- Provide support on ad hoc tasks assigned by Controller.
任职要求 Requirements:
- Bachelor’s degree
- Good command in both written and oral English.
- Good command of MS Softwares (Word, Excel, PPT, etc. Visio is a plus).
- Detail oriented, be able to work as a team.