發(fa)放方(fang)式(shi)：每月(yue)31日?????
1、Implement the companys financial invoice entry payment system strictly;
2、Responsible fmaking the accounts payable posting, as well as requiring invoices advance payment timely.
3、Responsible fcorporates reconciliation both international external companies;
4、Responsible fauditing the travel reimbursement;負
5、Responsible frunning overdue payments fsuppliers employees sending them to the person in charge as scheduled;
6、Responsible fkeeping invoices employee reimbursement forms;
7、Comply with QEHS regulations actively to ensure that personal behaviors meet QEHS requirements;
8、Deal with other matters assigned by company leaders timely.
1. Education background: bachelor degree or above; Finance or other related major；
2、Work experience: more than 2 years relevant work experience in this position.
3、Solid financial professional knowledge and strong learning ability;
4、Fluent in oral and written English;
5、Proficiency in office software；
6、Careful, dedicated, hard-working;
7、Good communication skills and teamwork spirit;
在求職過程(cheng)中如(ru)果(guo)遇到扣(kou)押證(zheng)件、收取(qu)押金、提供擔保、強迫入股集資、解凍資金、詐(zha)騙(pian)傳銷、求職歧(qi)視、黑中介(jie)、人身攻擊、惡意騷擾(rao)、惡意營銷、虛假宣傳或其他違(wei)(wei)法(fa)違(wei)(wei)規行(xing)為(wei)。請(qing)及(ji)時(shi)保留證(zheng)據，立即向平臺舉報投訴(su)，必要時(shi)可以報警、起訴(su)，維護自(zi)己的合法(fa)權益。
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