职责描述
岗位职责:
1.Book
Reimbursement voucher for Employee in
SAP;
日常员工的报销凭证录入;
2.Prepare
payment proposal and arrange the payment;
按时准备员工报销付款并安排支付;
3.Review
and clear adjustment of bank reconciliation;
每月根据资金部银行调节表清理未达项;
4.Review
aging report of advance payment by employee,
follow up the collection;
每月回顾员工预支款余额及账龄表,并跟踪清理清账事宜;
5.Support audit, e.g. annual audit, corporate audit
etc.;
协助各类审计工作,如年审,集团审计等;
6.Filing
of own vouchers, submit to Document Administrator;
负责自己编制的凭证装订,交付给凭证管理员;
7.Any ad
hoc jobs assigned.
其他临时交办的任务.
任职要求:
1.Bachelor
or above
本科或以上学历
2.Certification
of accounting professional
会计从业资格证书
3.Familiar
with the ERP system, SAP experience is preferred;
熟悉ERP软件, SAP经验优先考虑;
4.Good
cooperation Skill
良好的团队合作能力
5.Familiar
with PC application
熟练的电脑操作技能
6.Detailed,
Conscientious, Proactive,
注重细节、稳重踏实、认真负责、积极主动
公司地点在上海市嘉定区,住在浦东、松江的小伙伴谨慎投递哦~