【崗位職責】
1. 按照公司的相關制度,日常審核費用和成本的合規(guī)和完整。
Daily check about the company expenses/cost according to the company policy.
2. 負責公司相關會計憑證錄入,相關賬務處理。
Responsible for the daily entry of accounting vouchers and related accounting treatments.
3. 負責發(fā)票事宜。
Responsible for the invoice related works.
4. 應付賬款的日常管理,以及與業(yè)務部門的定期核對。
Daily management of accounts payable, and verification with business department periodically.
5. 審核員工報銷。
Check employee’s reimbursement.
6. 完成上級指派的其它任務。
Perform other duties assigned by manager.
【任職要求】
1. 本科或本科以上學歷;財務、會計等相關專業(yè);
Bachelor's degree or above, majored Finance, accounting relevant disciplines will be preferred.
2. 1-2年財務、會計工作經(jīng)驗;
1-2 years’ Finance / accounting work experience.
3. 善于溝通、良好人際溝通,工作處事認真、細心,為人正直、誠實,有很強的責任心
Good communication and persuasion skills, diligent and meticulous in handling work, Integrity and honesty, commitment
4. 良好的英文聽說讀寫能力
Knowledge of English, written and spoken.
5. 工作積極主動、高效
Proactive and efficient.
6. 良好的團隊合作精神。
Team working spirit