到岗时间:1个月之内
婚况要求:不限婚况
Responsibilities: 1. Manage and maintain vendorsupplier agreement and settle payments On time. 2. Monthly check rental and utility payables according to debit notes from landlord timely arrange the payment and perform the booking. 3. Monthly check related invoices are compliance with tax policy and mapping with payment amount timely verify input VAT and perform the booking. 4. Control internal petty cash and manage for weekly cash flow report. 5. Check and settle monthly staff expense reimbursement. 6. Assist to internal and external audit. 7. Other works arrangement from manager. Requirements: 1. CollegeBachelor degree in Finance or Accounting with 3 years working experience at least. 2. The ability to converse in written and reading of English. 3. A good working knowledge of computerized accounting systems and software including good excel and word skills. 4. Kingdee K3 Working experien
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