职位职责及要求:
1. Book bank payment voucher from branches
输入分公司邮寄的银行付款凭证
2. Monthly review and clear accrual and deferred account
每月回顾清理预提和待摊费用科目
3. Monthly review and clear accrual and deferred account
每月回顾清理预提和待摊费用科目
4. Review and clear adjustment of bank reconciliation;
每月根据资金部银行调节表清理未达项
5. Support audit, e.g. annual audit, corporate audit etc.
协助各类审计工作，如年审，集团审计等
6. Filing of own vouchers, submit to Document Administrator
负责自己编制的凭证装订，交付给凭证管理员
7. Other temporary work(eg: monthly closing supporting)
其他临时交办任务(eg: 月结支持)
关键能力、技能和知识 :
1. Familiar with ERP system, SAP is preferred
熟悉ERP操作系统，SAP优先
2. Proficient in Office software
熟悉Office办公软件l
3. Excellent in written English
较强的英语读写能力
4. Good team work spirit
良好团队合作精神
5. Conscientious, Proactive,
稳重踏实、认真负责、积极主动
6. Bachelor degree or above
本科以上学历
7. CET 4 or above
大学英语4级及以上
Work Experience工作经验:
3-5 years of relevant working experience
3-5年左右相关工作经验