職位職責(zé)及要求: 1. Book bank payment voucher from branches 輸入分公司郵寄的銀行付款憑證 2. Monthly review and clear accrual and deferred account 每月回顧清理預(yù)提和待攤費(fèi)用科目 3. Monthly review and clear accrual and deferred account 每月回顧清理預(yù)提和待攤費(fèi)用科目 4. Review and clear adjustment of bank reconciliation; 每月根據(jù)資金部銀行調(diào)節(jié)表清理未達(dá)項(xiàng) 5. Support audit, e.g. annual audit, corporate audit etc. 協(xié)助各類審計工作,如年審,集團(tuán)審計等 6. Filing of own vouchers, submit to Document Administrator 負(fù)責(zé)自己編制的憑證裝訂,交付給憑證管理員 7. Other temporary work(eg: monthly closing supporting) 其他臨時交辦任務(wù)(eg: 月結(jié)支持) 關(guān)鍵能力、技能和知識 : 1. Familiar with ERP system, SAP is preferred 熟悉ERP操作系統(tǒng),SAP優(yōu)先 2. Proficient in Office software 熟悉Office辦公軟件l 3. Excellent in written English 較強(qiáng)的英語讀寫能力 4. Good team work spirit 良好團(tuán)隊(duì)合作精神 5. Conscientious, Proactive, 穩(wěn)重踏實(shí)、認(rèn)真負(fù)責(zé)、積極主動 6. Bachelor degree or above 本科以上學(xué)歷 7. CET 4 or above 大學(xué)英語4級及以上 Work Experience工作經(jīng)驗(yàn): 3-5 years of relevant working experience 3-5年左右相關(guān)工作經(jīng)驗(yàn)