Main responsibility 主要職責
- Check the AP
invoices, goods received, PO and post the invoices on time.
核對應付賬款發(fā)票,收貨,采購訂單,按時過賬。
- Control the AP payment as company’s
policy, reconcile with vendors
根據(jù)公司政策控制應付賬款的支付,與供應商進行協(xié)調(diào)。
- Maintain the IC netting system and quarterly
for internal companies.
維護內(nèi)部公司的IC凈額結(jié)算系統(tǒng),每季度維護一次。
- Sales price analysis
銷售價格分析。
- Others: required by supervisor
其他:主管布置的其他工作。
Requirements 任職要求:
- Major in finance oraccounting.
金融或會計專業(yè)
- Bachelor degree at least, College EnglishTest Brand 4 or above.
本科以上學歷,大學英語四級及以上
- Careful and patient, continuous improvement,strong sense of responsibility.
細心耐心,持續(xù)改進,責任心強