工作内容:
1.Communicate with internal departments to clarify unclear payment details.
2.Book account payable journals in SAP system according to AP accountant’s coach.
3.Declare revenue, the delayed payment and the advanced payment in SAFE web.
4.Assistance workings like printing, faxing and filling up checks and some bank-related application forms.
要求:
1. 财务管理、会计等相关专业
2. 掌握Office软件的基本使用方法(尤其是excel)
3. 每周至少出勤四天,能保证工作5-6个月
其他福利:
免费午餐和班车