工作內(nèi)容: 1.大宗商品采購結(jié)算 Commodity invoices processing 2.第三方采購發(fā)票結(jié)算 PO invoices processing to vender 3.付款操作 Payment list checking and release for all venders in SAP 4.增值稅專用發(fā)票抵扣聯(lián)認(rèn)證 VAT Invoice Verification & Deduction 5.月末關(guān)聯(lián)方對賬及資產(chǎn)負(fù)債科目賬戶分析 Monthly closing for IC reconciliation and BSR review 6.以及其他公司安排事項(xiàng) Other company arrangements 要求: -會計(jì)、財(cái)務(wù)管理、或商務(wù)英語專業(yè),本科及其以上學(xué)歷 Accounting, financial management, or business English major, Bachelor degree or above -獨(dú)立的英語讀寫能力,口語佳者和英語等級四級及以上優(yōu)先 Read and write special English independently, excellent spoken language and CET-4 or above is preferred. 技能要求: - Work independently and prioritize effectively - Proficient in Excel - Excellent office software skills including SAP etc.,