职位介绍

KEY RESPONSIBILITIES/岗位职责：
1. Handle routine jobs related to Accounts Payable. 负责应付帐款的帐务处理及集团对账相关的日常工作。
2. Validate business expense claims according to the company policy under instruction of supervisory accountant.在主管会计的指导下，根据公司政策进行业务费用报销的审核工作。
3. Other tasks assigned by supervisor & manager. 主管及经理安排的其它会计工作。
POSITION REQUIREMENTS/任职要求：
1. Degree or diploma holder major in Finance/Accounting/Auditing. 大学或大专文凭，主修财务、会计或审计。
2. Excellent skill in PC (MS office, any accounting software, etc.).优良的电脑操作技巧 （微软办公室软件，会计软件）。
3. Fluency at English reading and writing. 英语读写流利。
4. Good communication skills. 良好的沟通能力。
5135 3147-|171 5522 9549 215. Holder of accounting professional certificate and 2 years and above accounting experiences are preferred. 考取有关会计专业资格和具有2年以上会计工作经验者优先。