Job Responsibilities:
- Responsible for invoice purchasing and issuance complied with internal policy and tax regulation
负责财务开票事宜,保证发票的购买和发行符合公司内部政策和相关税务规定
- Prompt communication with customer service department
负责和客户服务部门跨部门交接,协助有关财务方面的运作
- Other assigned tasks
其他布置的任务
Requirements:
- Major in Accounting or finance related. Skilled in Excel, Word and PPT.
财务会计或金融相关背景。熟练掌握Excel, Word和PPT。
- Good at reading and writing in English
流利的英语,尤其是读写方面
- Strong communication skill is preferred
良好的学习能力和沟通能力
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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。