职位描述

　　Documents audit: responsible for company reimbursement documents audit, review reimbursement business legitimacy, authenticity, rationality, and compliance;

　　Documents compiled: responsible for the company's long-term borrowing, short-term borrowing, accounts payable, advance payment, other payables proof of charge to an account of;

　　Documents preparation, completes the cost, the cost of such payment voucher, cooperate with the cashier check cash account;

　　Monthly to handle the filing work of proof of charge to an account, at the same time to cover registration in evidence supporting document information;

　　Establish prepaid account ledger timely, and have to advance payment business on the basis of the expected return date completion documents information within the business department;

　　Check and clean up the bills to all accounts, at the end of each year to do a good job of reconciliation with suppliers.

　　Complete other work assigned by the leadership.

　　其他信息

　　No internal applications were received. as the specific nature of business requires administrative personel, an external hiring is necessary.

　　您愿意与我们共同驾驭未来吗即刻填写在线申请吧!

　　职位要求

　　Bachelor's degree or above in Accounting Familiar with AP process, experience in Accounting more than 3 years Familiar with SAP, Excel and other basic computer operations Good English and communication skill

　　公司描述