Requirements
1. University graduate or above, major in accounting or equivalent,
2. 1 year or above relevant accounting experience, preferably in manufacturing environment in a multi-nation company.
3. Good command of English.
4. Good PC skills(e.g.excel, word); EPR experience(e.g. Oracle, SAP) is preferred
5. Integrity, continuously study and improvement, good team player.
Responsibilities:
1. Be responsible for accounts payable transactions (checking goods receipt. processing PO and invoices matching; voucher entries, etc.)
2. Clearing RNI items;.
3. Performing the intercompany payable reconciliation;
4. Replying to vendor and client queries.
5. Provide necessary assistance to auditors.
3628 7182-95|178 1077 7842 436. Any other ad-hoc tasks.
本科 | 5年经验
高中 | 2年经验
学历不限 | 2年经验
高中 | 1年经验
大专 | 2年经验
高中 | 3年经验
高中 | 3年经验
高中 | 3年经验
高中 | 2年经验
初中及以下 | 2年经验
高中 | 2年经验
初中及以下 | 经验不限