财务
礼意久久网络科技公司 - 财务
刷新日期: 2019-02-17 截止日期: 2019-03-19
职位描述
【Main Accountabilities 】
o Bank transaction: Issue guarantee letter; BAD acceptance, issuance, discounting, etc.
o Confirm collection in AR database
o Report: TFL Monthly Reconciliation, BAD report, Advance from Customers follow-up etc.
o Department Admin: F&C department coordinator with other department, document filing, car arrangement, and office supply purchasing, etc.
o Coordinator with GBS Finance for scanning issue, mail out the ETE & invoice documents regularly.
【Requirements 】
o Student who is studying at University, major in Accounting, Financial Management, etc.
o Accounting knowledge
o Good at Excel & PPT Skill
o SAP experience preferred
o Good at English
o Quick learner
o Team spirit and good at communication and coordination
o Good time arrangement
请写下举报的理由