深圳招聘

1. Domestic and foreign payment ,payment tracking and receipts collection
2. Cooperation with bank for Opening ,closing bank account and updated signature if necessary
3. Prepare weekly and monthly cash related reports
4. Prepare bank reconciliation reports
5. VAT invoices issued and check
6. Verify input VAT 
7. 0ther tasks assigned

Requirements

1. Major in accounting or finance
2. High sense of responsibilities
3. ERP system experience ,Good in Microsoft office software
4. Good communication skill well in oral and written English

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