职务概要
| 职位种类 | 专业服务（咨询/金融/房地产/专业咨询）／咨询 |
|---|---|
| 行业类别 | 其他／ |
| 职位类型 | 未分类 |
| 岗位级别 | 其他 |
| 招聘人数 | 1 |
| 希望入职时间 | - |
| 必须语言能力 |
英语 （熟练-较少商务交流经验） 汉语 （熟练-较少商务交流经验） |
| 希望具备的语言能力 | - |
| 工作时间 | 其他 |
| 福利待遇和带薪休假 |
详细工作内容
<Job Responsibilities>
• Manage vendor transactions and payment processes.
• Liaison with vendors on statement reconciliation and discrepancies.
• Ensure all AP & AR activities are executed in a timely & accurate manner.
• Provide accounting support to the accounting team.
• Monitor incoming sales and purchase invoicing data and ensure accurate data input.
• Other ad-hoc assignments
<Necessary Skill / Experience >
• Diploma holder or above
• At least 5 years of experience in accounts payable and receivable in a sizeable company
• Knowledge of SAP is an advantage
• Familiar with using MS Office, especially proficiency in Excel
• Good command of spoken and written Chinese and English including Mandarin
• Knowledge of spoken and written Japanese will be highly advantageous
关于面试
联络人
Accountant Associate
上海艾杰飞人才管理咨询有限公司（RGF）
20000 〜 30000 HKD
