帝斯曼财务共享中心招募财务实习生一名!
Key responsibilities:
· Be responsible for staff reimbursement processing.
· Support AP daily work such as invoices scanning, posting and documentation, GRIR clearing, VAT reconciliation, etc.
· Support AR affairs including AR reconciliation, incoming payments processing, receive in advance clearing, etc.
· Other miscellaneous tasks assigned.
Qualification:
· Be stable and be able to work 4-5 days per week, if 8 months are better.
. Be majored in accounting would be better.
. Be Willing to learn and can work under pressure.
· Detail oriented, well organized, good communication skills
· Be able to work independently and efficiently
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从事内部财务数据核算以及日常费用审核报销的人员。