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AP/AR Accountant

Responsibilities

    1. Handle all relational work of invoice, including VAT invoice, invoice validation, invoice check, etc.

                    处理包括增值税发票,发票校验,发票认证等与发票相关的所有工作。

    1. Deal with all AR/AP relational workincluding AR/AP supporting check, vendor financial management,etc.

        全面负责所有应付应收账款业务,包含单据审核,供应商财务管理等工作

    1. Permanently keep achieve finance document, organized and Identified, assist finance team to deal with audit document organizing.

              保存、组织和识别完成的财务文件,协助财务团队准备审计所需的文件。

               4.    Vendor payment and Customer collection post in system.

             在系统内完成供应商付款和对客户收款。

Requirements

1.Honesty, good communication internally and externally.

  诚信,具有良好的对内对外沟通能力。

2.Team work spirit.

   具有团队合作精神。

3.University education, subject should be accounting relational

   本科学历,会计相关专业。

4.Good Office software skill

   良好的Office软件技能。

5.Good skill on written and oral English

   良好的英语写作和口语技能。

6. Priority for SAP experience

    SAP相关经验者优先

Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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