Main responsibility 主要職責(zé)
- Check the AP
invoices, goods received, PO and post the invoices on time.
核對應(yīng)付賬款發(fā)票,收貨,采購訂單,按時(shí)過賬。
- Control the AP payment as company’s
policy, reconcile with vendors
根據(jù)公司政策控制應(yīng)付賬款的支付,與供應(yīng)商進(jìn)行協(xié)調(diào)。
- Maintain the IC netting system and quarterly
for internal companies.
維護(hù)內(nèi)部公司的IC凈額結(jié)算系統(tǒng),每季度維護(hù)一次。
- Sales price analysis
銷售價(jià)格分析。
- Others: required by supervisor
其他:主管布置的其他工作。
Requirements 任職要求:
- Major in finance oraccounting.
金融或會計(jì)專業(yè)
- Bachelor degree at least, College EnglishTest Brand 4 or above.
本科以上學(xué)歷,大學(xué)英語四級及以上
- Careful and patient, continuous improvement,strong sense of responsibility.
細(xì)心耐心,持續(xù)改進(jìn),責(zé)任心強(qiáng)