北京招聘

职位描述：
Job Description 职务要求
Reporting to the Finance Manager, your role will include but not be limited to
职责岗位：
Accounts Payable 应付账款
? Compliance with the company policy and procedure for all employee expense reports processed including local tax receipt verification
根据公司政策及当地法规要求负责员工报销的单据及发票审核
? Accurate processing vendor/supplier payments functions to ensure it’s in compliance with both company’s policy and procedure as well as meeting local statutory requirement
根据公司政策，流程及当地法规要求负责往来款项的审核
? Preparing the payment log in an Excel format and send it to manager for approval
准确的录入各种票据支付
? Submitting payment details on Citi-direct Online banking system
花旗银行网上支付付款系统的操作
? Assisting on journal filing
协助处理账务，制作记账凭证，银行对账

The Successful Applicant 候选人条件
To be considered for this position you must possess,
任职要求：
? Undergraduate/post-graduate student major in Accounting/Finance related
本科研究生在读生（财会相关专业）
? Year 3/4 university student who has been admitted to graduate student or direct
 admission students or post-graduate student preferred
已确定读研或保研的大三、大四本科生或在读研究生可优先考虑
? Good command of English both in written and reading
英文读写水平良好
? Demonstrated Excel skills will be highly regarded
能够熟练应用Excel
? Ability to work with a high degree of accuracy
能够保持工作准确性

This is a great opportunity for an enthusiastic and highly motivated individual who is looking to join a friendly and talented team
实习结束后，我们能提供实习报告。 举报 分享

   中瑞方胜金融服务外包（北京）有限公司（中瑞方胜）前身是2006年成立的FESCO财务外包中心。经过8年稳步发展，2014年，FESCO携手中瑞税务师事务所集团合资成立中瑞方胜金融服务外包（北京）有限公司。成立之后的中瑞方胜以跨界融合的战略视角，迅速成为财税和人力资源两大专业服务领域的综合服务商。2020年中瑞方胜全新升级，引入大中华区***人力资源解决方案服务商—万宝盛华大中华有限公司，使中瑞方胜服务内容及深度更加完善，服务对象及地域更加广泛。
依托先进的IT管理系统，专业服务团队，中瑞方胜为客户提供数据的智能化处理以及规范化操作流程。业务涵盖薪酬、税务、会计、审计、管理咨询、人力资源外包服务、系统服务、法律服务、商务服务、估值服务等的专业财税及人力资源相关服务。中瑞方胜致力于通过降低客户财务风险及提高客户人事管理效率，为客户提供财税及人力资源一站式服务，助力企业可持续发展。