南京招聘

JOB RESPONSIBILITIES

• Validate COD payment
  request made by OP or SOA sent by supplier

• Initiate the
  payment request to Finance Manager and other leaders for approve within
  deadline

• Payment update
  and match with AP invoice in ERP within deadline

• Posting of
  supplier invoice for cost booking

• Check bank
  account and provide bank slip to OP

• Other GL and
  admin. related jobs assigned by leaders

• 审核操作递交的买单申请及供应商提交的对账单

• 在规定期限内向财务经理及其他领导提交付款申请

• 在规定期限内编制付款凭证并核销应付款

• 在系统中提交供应商发票以确认成本

• 检查银行账户，并向OP提供银行单据

• 上级领导分配的其他和总账及行政有关的工作

REQUIREMENTS

• Major in Finance
  related with 3 years + experience;

• Experience in
  Freight forwarding and logistics will be a plus;

• Good at English
  and skill on computer and MS-Office;

• Team Spirit, can
  work under pressure;

   

• 财务相关专业，3年以上工作经验；

• 有货运及物流工作经验者优先；

• 良好的英语水平，熟练电脑和办公软件；

• 有团队精神，抗压能力强；