南平招聘

Job description

-          Assist daily reimbursement voucher checking and ensure it is in line with requirements;

-          Prepare expense voucher and relevant expense breakdown;

-          Park double entry in SAP;

-          Assist to file vouchers in proper way and ensure all supporting document is completely;

-          Assist document filing with local regulators;

-          Contribute to Concur/PEC project in regarding of relevant assistance;

-          Be back up of dealing with all expense issues;

-          Assist to issue VAT invoice to our cedent and invoice management;

-          Assist Finance department in other daily works, eg. Organizing work schedule, mailing invoices to clients and other stuff;

-          Try to involve in the diagnostic and analysis on a dedicated process and proposals for improvement;

-          Contribute to ad-hoc projects in relation to some Paris HO or SG Hub projects.

Required experience & competencies

-       Bachelor degree in Accounting or Finance at least

-       Over 1-2 year accounting experience in company/foreign company

-       Good IT skills, well versed in Excel

-       Knowledge of Insurance / reinsurance accounting specificities is preferred

-       An appetite and commitment to learn

-       Ability to work under stressful environment 

-       Team work spirit

       FESCO，中国人力资源行业创始者，中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司（FESCO）成立于1979年，是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展，外企集团已经发展成为一个以人力资源外包服务为主，涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。