發(fa)放(fang)方式：每月31日(ri)?????
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(qiu)職(zhi)過程(cheng)中如果(guo)遇到扣押(ya)證件、收取押(ya)金(jin)、提供(gong)擔保(bao)(bao)、強迫入(ru)股集資(zi)(zi)、解凍資(zi)(zi)金(jin)、詐騙傳銷(xiao)、求(qiu)職(zhi)歧(qi)視、黑(hei)中介(jie)、人(ren)身攻擊(ji)、惡(e)意騷擾、惡(e)意營銷(xiao)、虛假宣(xuan)傳或其(qi)他違(wei)法(fa)違(wei)規(gui)行(xing)為。請及(ji)時(shi)保(bao)(bao)留證據，立即向平臺舉報投訴，必要時(shi)可(ke)以報警、起訴，維護(hu)自己的(de)合法(fa)權益。
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