Job Description:
- Reimbursement & Payment preparation?- Banking and Bank Statement?- Cash Flow Plan?- Shareholder Loan?- Audit reimbursement application?- Run payment & revise relevant text?- Company Overall document index management?- Issue invoices for customers?- Summarize the Invoice information.?- Book all the invoices in SAP?- Charge against the receivables when we receive the payment from the customers.
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Job Requirement:
- Bachelor degree or above,
- Major in Accountanting, Finance, or related;
- Be sensitive to numbers;
- Can use Ms office;
- Good communication and team work;
- Can work at least 3 days a week;?
職位福利:包吃、免費(fèi)班車