济南招聘

职位描述：
Responsibility

？ Review supporting documents for payment requests

？ Preparing cheques, T/T and electronic banking payment requests & coordinating for approval and ensure that the corresponding records are updated

？ Accounting entries for settlement of payments

？ Coordinating billing collection documents, cheque deposits and records updating

？ Handling daily funding position and respective fund transfers


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



Computer proficient, especially in Window-based spreadsheet and word processors


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 举报 分享

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.