助理财务

到岗时间：1个月之内 婚况要求：不限婚况 1. Provide professional accounting service to global offices and; 为全球各地办事机构提供专业会计服务 2. Process invoices for Accounts Payable per agreed standard; 按相应标准处理应付账款发票3. Perform cross checking between colleagues to ensure the data accuracy in our system; 交叉检查以确保系统数据的准确性4. Send queries regarding the AP invoices to oversee colleagues or vendors and follow up all outstanding items; 将相关应付账款的发票问题发送给海外同事或供应商并跟踪处理5. Process vendor reconciliation and bank reconciliation; 与供应商及银行进行对账处理6. Update AR collection and follow up outstanding amount; 更新应收账款并跟踪未收款项7. Capture accounting entries in SAP system. 在财务系统SAP里录入会计分录