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Responsibility
- Book Reimbursement voucher for Employee in SAP; SCN&SSE FO 和 KW 员工的报销凭证录入; - Prepare payment proposal and arrange the payment; SCN&SSE FO 和 KW 员工报销付款; - Monthly intercompany transaction reconciliation; 月末 SCN&SSE 总部与分公司内部往来对账; - Prepare monthly aging report of advance payment by employee, follow up the collection; 每月编制员工预支款余额及账龄报表,并跟踪区域催收情况; - Support audit, e.g. annual audit, corporate audit etc; 协助各类审计工作,如年审,集团审计等; - Filing of own vouchers, submit to Document Administrator; 负责自己编制的凭证装订,交付给凭证管理员; - Any ad hoc jobs assigned; 其他临时交办的任务
Requirement
- Familiar with the ERP system, SAP experience is preferred; 熟悉 ERP 软件, SAP 经验优先考虑; - Good cooperation Skill; 良好的团队合作能力; - Familiar with PC application; 熟练的电脑操作技能; - Detailed, Conscientious, Proactive; 注重细节、稳重踏实、认真负责、积极主动
- Bachelor or above; 本科或以上学历; - Certification of accounting professional; 会计从业资格证书;- Minimum 1 years work experience. 一年以上工作经验。