公司福利:市内班车,免费午餐,免费咖啡茶品畅饮。完善的培训,丰富的工会活动!欢迎2018届及2019届毕业生投递简历。
要求:每周至少三天出勤,至少实习3个月。
Required
Background:
Bachelor degree or above, major in Accounting, Economics, Finance.Have basic Financial knowledge and experience related
to Operations/Reporting.(SWIFT Code knowledge as a plus.Basic principal of accounting, balance sheet, Profit
and lost statement, reconciliation
statement , cost allocation .Basic business English skills .Strong computer knowledge, Excel in particular.Strong communication skill and able to work under
pressureExperience of practice in financial institutions as a
plus.
Key
responsibility :
Take responsibility of vendor Receipt registration and
verification.To make sure all invoices and supporting documents are
qualified following accounting policy.