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¡¤Ledbythefinancialmanagementteam,strictlyimplementingthecompany'svariousfinancialsystemsandprocesses,toensurethathisfinancialactionisconsistentwiththeGroupfinancialpoliciesandinternalcontrolsystem;
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¡¤Baseonthecompany¡¯sinternalcontrolsystemrequirement,responsibleforinputtingandauditing"customerpriceconfirmationform",thusensuretheaccuracyofsaleunitprice.
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¡¤Baseonthecompany¡¯sinternalcontrolsystemrequirement,accordingtothecompany'screditpolicy,responsibleformanagingtheaccountsreceivablechecking,trackinganddealingwiththedifferencesofaccountsreceivable.Sortandapprovesaledispatchlistandreceipttoensurethesecurityofcompanycurrency.
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¡¤Baseonthecompany¡¯sfinancialrequirement,ResponsibleforissuethedailysalesVATinvoiceissuedandreviewwiththeMFG/PROsystemtoensureaccountwithrelevantaccount.
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¡¤Baseonthecompany¡¯sfinancialrequirement,Responsibleformanagetheaccountsreceivablesubjects.Includingdisposingandtrackingun-issueVATinvoice,doingaccountingtreatmentofdiscount,goodsrejectedandrelatedbusiness;insurethestandardofrelatedaccountssubjects.
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¡¤Baseonthecompany¡¯sinternalcontrolsystemrequirement,responsibleformaintenanceofcustomerinformationandsupplierinformation,andresponsibleforsortingandfilingthenewcustomerandsupplieraccountinformationandrelatedchangecreditinformation.
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¡¤Responsibleforcontrolandcheckthenumberofcompany¡¯sdisposalwaste,insurethesecurityofcompanyassets-dispose.
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¡¤Accomplishotherrelevanttasksassignedbythesupervisors.
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¡¤Bachelordegreewithmajorinaccounting,financialanalysisorotherrelatedfield.
¡¤GoodcommandofEnglish,bothoralandwritten.
¡¤1-2years¡¯experienceinFinanceoraccounting
¡¤Teamplayer,canworkunderpressure