職位描述
該職位信息待核驗,請仔細了解後再進行投遞!
職責:
1、Manage invoices from multiple countries and regions in company's various systems, including but not limited to: receipt, registration, scanning, inducting, posting, handover, and archiving;
2、Perform data validation and reconciliation according to the requirements of each process; prepare relevant reports as required;
3、Manage group emails; Communicate with suppliers/internal via email/slack/phone;
4、Assist in handling matters related to chop.
要求:
1、Accounting/Finance Degree preferred.
2、1-2 years of accounting work experience is a plus.
3、Good communicator and a logical thinker.
4、Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment.
5、Detail oriented with strong communication and organizational skills.
6、Fluent English.
1、Manage invoices from multiple countries and regions in company's various systems, including but not limited to: receipt, registration, scanning, inducting, posting, handover, and archiving;
2、Perform data validation and reconciliation according to the requirements of each process; prepare relevant reports as required;
3、Manage group emails; Communicate with suppliers/internal via email/slack/phone;
4、Assist in handling matters related to chop.
要求:
1、Accounting/Finance Degree preferred.
2、1-2 years of accounting work experience is a plus.
3、Good communicator and a logical thinker.
4、Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment.
5、Detail oriented with strong communication and organizational skills.
6、Fluent English.
工作地點
地址:酒泉肅州區世紀大道
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酒泉
應屆畢業生
本科
最近更新
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注:聯係我時,請說是在杭州人才網上看到的。
