长沙招聘

Job duties/responsibilities:

This position is help finance team on day-to-day payment, cash, invoicing process. Job duties include:

Vendor/Employee Payment Process, AP Invoice settlement;

Payment Preparation in Bank system;

Payment documents & bank slips Filing;

Check Remittance & Cash Application;

VAT Invoice list preparation;

Reconciliation btw Cash, Invoice & Golden Tax system;

Other ad hoc tasks.

Education and working experience requirements:

Bachelors’ degree or above, ACCA, CICPA, CIMA certification preferred

211, 985 university graduates preferred.

Major in accounting or finance related.

Knowledge, skills and abilities requirements:

Possess a high level of personal integrity, analytical and interpersonal skills.

Excellent communication skills

Experience in handling invoice issuance, payment, expense, cash;

ERP experience; exposure to SAP/Oracle/Microsoft AX Dynamics a plus

Chinese Native language – Proficient in English both oral and written

Personality, Characteristics:

Proactive and hands-on personality

Detail oriented

Self-motivated, initiative and able to work well with minimal supervision

Handle multi-tasks effectively and independently and work well under pressure

Honest, team cooperation spirit, positive attitude, willing and quick to learn

Travel Requirements:

None.

What's On Offer

Great career opportunity in a fast growing multi-national company. Competitive package, downtown office, supportive team.

微信分享