發放方式：每(mei)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)中如果(guo)遇(yu)到(dao)扣押證件、收取押金、提供擔保(bao)、強迫入股集(ji)資、解凍資金、詐騙傳(chuan)銷、求職歧(qi)視、黑中介(jie)、人身攻擊(ji)、惡意騷擾(rao)、惡意營(ying)銷、虛假(jia)宣(xuan)傳(chuan)或其他違法(fa)違規行為。請及時(shi)保(bao)留證據，立即向平臺舉報(bao)投訴(su)，必要時(shi)可以報(bao)警(jing)、起訴(su)，維護自(zi)己(ji)的(de)合法(fa)權(quan)益。
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