财务流程发展专员--应收帐款

Location
上海,江苏-昆山
Salary
10-10 万
Posted
11 Jan 2018
Closes
08 Feb 2018
岗位职责:
1.财务项目日常运作,包括应收账款流程等相关财务工作;
2.严格按照公司及客户财务制度审核原始票据、业务款项,进行帐务核算与处理;各类原始凭证的审核、记帐凭证的编制与录入以及帐目的审核;
3.完成各项财务结算、会计核算,上报财务执行情况,为公司及客户管理层提供分析数据;
4.确保项目流程符合国家法律以及公司和客户的政策;

任职资格:
1. 财务或会计相关专业,本科以上学历;
2.2-5年企业财务工作经验;
3. 熟练运用OFFICE办公软件,了解ERP系统优先;
4. 较强的沟通能力;
5. 良好的英语听说读写能力,英语4级;
6. 有团队合作精神

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