上海招聘

Job Description

- Handle and preocess invoices to vendor, client, business partner and etc. on CRM & OA system

- Process employee reimbursement timely and accurately

- Process payment procedure 

- Deal with the bank for daily collection and payment activities

- Assist admin tasks as required by the leader

- Other tasks required by the leader

Requirements

- 3+ years formal university or college graduated

- accounting or accounting related majors prefer

- good team player and willing to work under pressure and sticking to the schedule

- good at PC and office software

- Honest, serious and high-responsibility

- good communication skills in Chinese and English

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