职务概要
| 职位种类 | 管理行政类（人事/财务/法务/广宣）／财务/会计/税务 |
|---|---|
| 行业类别 | 电气/电子/机械／ 半导体/电子零部件 |
| 职位类型 | 正式员工 |
| 招聘人数 | 20 |
| 希望入职时间 | - |
| 必须语言能力 |
日语 （精通-较多商务交流经验） |
| 希望具备的语言能力 | - |
| 工作时间 | 全职 |
| 福利待遇和带薪休假 | 15天年假 12天病假 五险一金 商业保险 瑜伽 免费班车 年终奖 13薪 |
详细工作内容
Service Scope Description:-
Complete the new process transition and migration independently; document theoperation procedures in standard format.-
Complete the invoice processing, payment processing, AP accounting, sub-ledgersclosing, customer enquiry etc. timely.-
Responsible for verify, analyze, investigate and resolve payable invoicediscrepancies and deficiencies.-
Need to be fully aware the accuracy, cycle time, etc… for uploading, payment,closing.-
Work closely with other team (BIZ, cashier, tax etc.) on any operational issues.-
Identify the process issues or risks, propose with solution and escalate to the- management, enhance controllership and drive process improvement continually.
Service Skill and Requirement:-
Bachelor’s degree in accounting or business-
AP processing experience and 1-2 years of relevant experience
Good communication skills in Korean,both written and oral- basic writing & reading English skill
Oracle/other ERP system experiences- Requires strong attention to detail-
Good organizational and prioritization skills-
the ability to Work independently with minimum supervision, a self-starter-
Good team player with a positive outlook, can Work under pressure
关于面试
联络人
500强外资FSSC 日语会计
上海力德企业管理咨询有限公司苏州分公司
6.0K 〜 12.0K RMB
