發放方式：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;
在求職過程中(zhong)如果遇(yu)到(dao)扣押證(zheng)件、收(shou)取(qu)押金(jin)、提供擔保、強(qiang)迫(po)入股集資、解凍資金(jin)、詐騙傳銷、求職歧視、黑中(zhong)介、人身攻擊(ji)、惡意(yi)騷擾(rao)、惡意(yi)營銷、虛假宣傳或其他違法違規(gui)行為。請及時(shi)保留證(zheng)據，立即(ji)向平臺舉報投訴(su)，必要時(shi)可以(yi)報警(jing)、起訴(su)，維護自(zi)己(ji)的合(he)法權益。
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