北京招聘

Responsibility:
1. Review supporting documents for payment requests
2. Preparing cheques, T/T and electronic banking payment requests & coordinating for approval and ensure that the corresponding records are updated
3. Accounting entries for settlement of payments
4.Coordinating billing collection documents, cheque deposits and records updating
5.Handling daily funding position and respective fund transfer

Knowledge
? At least a Secondary Education with a Certificate in Accounting or its equivalent
? At least 1-2 years accounting experience
? With basic Accounting knowledge and transaction flows

Skills
? Computer proficient, especially in Window-based spreadsheet and word processors
? Demonstrated analytical skills
? Good skills in English and country-specific language

Attitude
? Operates from a service-oriented attitude
? High energy level & works with a sense of urgency
? With an eye for detail
? Team player
? 'Can Do' attitude, results driven

Arrow Electronics, Inc. (NYSE: ARW), 艾睿作为财富102强，是《财富》杂志最受赞赏的公司之一。全球技术解决方案公司艾睿电子致力驱动创新，引领超过180,000家领先的技术制造商和服务提供商。艾睿专注发展可提升业务及生活质素的科技解决方案，2020年销售额达到286.7亿美元。公司在全球拥有20,100名员工，超过345个业务网络，服务范围遍及80个国家。


Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 102 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 180,000 leading technology manufacturers and service providers. With 2020 sales of USD $28.67 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible.

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen.