ְλÀà±ð£º ²Æ»á/Éó¼Æ/ͳ¼Æ ¹¤×÷µØµã£º ÉϺ£ ·¢²¼ÈÕÆÚ£º 2008-04-10 ¹¤×÷¾Ñ飺 3-5Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º 1ÈË Ö°Î»ÔÂн£º 4001-6000Ôª/Ô ְλÃèÊö/ÒªÇó£º Duties&Responsibilities Coordinate daily and monthly billing jobs, both commercial invoice in internal system and tax invoice for tax purpose. Reconciliation and matching relevant information regarding amounts approved and declined against bank statements. Internal communication of manual booking information and adhoc reporting when required. Maintaining daily work statistics and ensuring that workload is kept within acceptable backlog status among team members. Ensuring that Paperwork and Filing is up to date. Requirement University Degree, major in Finance, Accounting, or Economics. Minimum 1 year Business experience ideally in an Accounting Department. Familiar with local tax policy. Extensive experience of Computer Applications is necessary, especially excel. Illustrates the ability to work as part of team and has an interest in working in team environment Is analytical thinking with great attention to detail Illustrates assertiveness and the ability to use own initiative. Must be good communicator and maintain good relationships both internally and externally. Ability to work under pressure. Excellent organizational and problem solving skills Fluent English is preferable, reading is a must. ÁªÏµ·½Ê½£º .
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