岗位：财务部报销和应收会计（全职） 与第三方签合同

工作职责：

- 按照公司费用报销政策，审核日常报销包括国内出差、海外出差、招待费、交通费及信用卡；

- 根据报销单在SAP中入账费用凭证并清账；提供应付员工明细给出纳安排报销付款；

- 管理信用卡账单并按时提供付款信息给出纳，催促员工提交消费发票直至清账完毕；

- 建新员工报销号以及对新员工进行费用报销政策及流程的培训；

- 负责公司员工报销问题答疑；

- 提供每月员工报销津贴给人力资源部；

- 配合公司内审和外审；

- 不断优化报销、付款流程，提高效率；

- 协助开具应收账款发票和入账;

- 协助处理应收会计相关的报告;

- 完成直属上级安排的其他工作



职位要求：

- 财会、金融等相关专业

- 良好的英文书写能力；

- Office办公软件的应用能力；

- 态度积极，有能力发现和解决问题；

- 有一定的抗压能力及时间管理能力；

Position：Reimbursement & Account
Receivable accountant（full time） Signed contract with 3rd party

Responsibilities：

- Check reimbursement applications including domestic and oversea traveling,
entertainment, transportation and credit card;

- Post expense vouchers in
SAP based on reimbursement applications and clear vendor details on time; Sent
reimbursement payable list to cashier for payment;

- Manage company credit card bill and send payment information to cashier
timely; Push employees to submit expense invoice of credit card timely until
all the open items cleared；

- Create reimbursement
account for new employees and offer training to them on company reimbursement
policy and process；

- In charge of replying questions
on imbursement from employees.

- Provide employee’s allowance
list to HR monthly.

- Support company’s
internal and external auditing on reimbursement.

- Optimized reimbursement
and payment process to improve efficiency.

- Assist to issue customer
invoices and posting.

- Assist to do the AR
reports.

- Other ad-hoc from
supervisor



Requirement：

- College degree or above in Accounting or Finance;

- Good at English writing;

- Familiar with excel;

- Positive attitude and be able to identify and solve problems;

- Be able to work under pressure and good at time management