發放方式：每月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)(zhong)如(ru)果(guo)遇(yu)到扣(kou)押證件(jian)、收取押金(jin)、提供(gong)擔保、強(qiang)迫(po)入股集(ji)資(zi)、解凍資(zi)金(jin)、詐騙傳(chuan)銷、求職歧視、黑中(zhong)(zhong)介、人(ren)身(shen)攻擊(ji)、惡(e)意(yi)騷擾、惡(e)意(yi)營銷、虛假宣傳(chuan)或其(qi)他違(wei)法(fa)(fa)違(wei)規行(xing)為(wei)。請及(ji)時(shi)保留(liu)證據，立即向平臺(tai)舉報投(tou)訴(su)(su)，必要時(shi)可以報警、起訴(su)(su)，維護自己的(de)合法(fa)(fa)權益。
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