面议
苏州工业园区 | 4年以上经验
发布时间:2017-06-27 08:26:46 | 截止时间:2017-10-27
基本信息:
  • 会计
  • 全职
  • 1
职位描述及要求:
  • responsibities:

    1.Responsible for supplier invoice registered and AP voucher post to make sure they’re timely booked and posted
    2.Coordinate supplier’s email and accounts reconciliation timely
    3.Well communication with corporate AP team, and assist them for AP voucher posting.
    4.General expense bookkeeping
    5.Inter-company billing and AR statement
    6.Inter-company reconciliation
    7.Expense charge booking and financial report preparation
    8.Other assignment as necessary

    requirements:
    1.Can speak English but fluent in writing
    2.Strong logical point of view
    3.Familiar with email communication
    4.Experienced with Excel and word
    5.5 -7years'''''''' experience in AP
    6.Proactive and ability to work under pressure
    7.Nice interpersonal interface
岗位条件:
  • 大专
  • 英语 熟练
  • 不限
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  • 外商独资、外企办事处
  • 电子技术/半导体/集成电路
  • 200-499
  • 苏州工业园区苏虹中路200号出口加工区A区建屋厂房第6幢
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