岗位职责

job responsibilities:

verify the in*****ing claim requests and ensure the al***nment with *****pany policy and process the payment

post receipts and payments to a***ropriate ledgers

monthly sales‚ bank and vat account reconciliation

filing sap vo***hers‚ ledgers‚ import vat vo***hers‚ etc.

updating the import information‚ including duty and vat

proceed with online banking payment in a timely and accurate way

相关经验、技能要求

requirement:

university degree in accounting or relevant

minimum 2 years wo***ng experiences in related industry qualified in intermediate accountant and account payables background would be advantageous

solid knowledge of accounting rules familiar with sap

responsible‚ reliable and team work spirit able to work independently

good *****munication skills in english and excellent skills in ms software

联系方式/地图

• 公司地址：虹口区公平路****
• 邮政编码：********
• 联系电话：********
• 联系人：********
• 传　　真：********
• E-mail：********

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