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Function target: -Bookkeeping as required according to the business principles; perform payment transactions on the condition of making full use of cash discount as far as possible
-根據(jù)業(yè)務(wù)原則的要求記賬； 盡可能在充分利用現(xiàn)金折扣的情況下進行支付交易
Tasks:
Creditor - check invoice/credit note received
債權(quán)人 - 檢查收到的發(fā)票/貸方通知單
Creditor- keep accounts of invoice/credit note received
債權(quán)人 - 記錄收到的發(fā)票/貸方票據(jù)
Payment transactions
支付交易
Debtor- formulate and keep accounts of invoice/credit note
債務(wù)人 - 制定并記賬發(fā)票/貸方票據(jù)
Debtor- reminde
債務(wù)人提醒
Account maintenance
賬戶維護
Maintain asset account
維護資產(chǎn)賬戶
Make payment for cashier
出納
general department tasks
常規(guī)性其他任務(wù)
Customer: -Coordinate with internal department
-與部門內(nèi)部進行協(xié)調(diào)
-Coordinate with customers and suppliers
-與客戶和供應(yīng)商進行協(xié)調(diào)
Company: -Be responsible for keeping accounts of invoice as required
-負責按要求記賬發(fā)票
-Be responsible for paying the invoice amount by deadline on the condition of making full use of cash discount
-在充分利用現(xiàn)金折扣的情況下，負責在截止日期前支付發(fā)票金額 Requirements:
- Fluent in English
-英語流利
- Professional competence in financial accounting,inclu. Certificate of Accounting Professional
-財務(wù)會計方面的專業(yè)能力，包括：會計專業(yè)證書
- Good knowledge of electronic data processing (Microsoft Office)
- 良好的電子數(shù)據(jù)處理知識（Microsoft Office）
-Master SAP system - the program applied in the field of financial accounting and material management (inventory management, examination of logistics bills, etc.)
-掌握SAP系統(tǒng)——財務(wù)會計和物料管理領(lǐng)域應(yīng)用的程序（庫存管理、物流單審核等）
-With teamwork ability and ability of obtaining information, shoulder the responsibility bravely
-具有團隊合作能力和獲取信息的能力，勇于承擔責任