Responsibilities:
· Check the bank account, report and be sure match with booking
· Check the Payment for staff expense (cash, bank) incl. invoice validation and in line with work hour record.
· Payment to supplier (domestic and abroad).
· Issue and keep invoices and receipts to local customers or personal.
· Prepare the statistic report monthly, quarterly and yearly.
· Customs declaration to be registered accurately, timely and be sure deal and postponed with the SAFE.
· Archiving and keeping all the bank and custom related documents.
· Assist to prepare the documents for internal and external audit.
· Other works assigned by finance manager.
· Report to finance manager
Qualification:
· Bachelor degree in accounting and finance major.
· More than 2 years cashier experience in manufacturing company.
· Be familiar with ERP system, SAP is advance.
· Advanced knowledge of MS Office Programs such as Excel, word, PPT etc.
· Good in spoken and written English.
· High responsibility and initiative.
· Strong team spirit.
大連 - 中山
大連 - 中山
大連洪裕貿(mào)易有限公司大連 - 中山
大連 - 甘井子
櫻行(大連)進(jìn)出口貿(mào)易有限責(zé)任公司大連 - 沙河口
大連
大連天溢國(guó)際物流有限公司