發放方(fang)式：每月31日(ri)?????
1、Implement the companys financial invoice entry payment system strictly;
2、Responsible fmaking the accounts payable posting, as well as requiring invoices advance payment timely.
3、Responsible fcorporates reconciliation both international external companies;
4、Responsible fauditing the travel reimbursement;負
5、Responsible frunning overdue payments fsuppliers employees sending them to the person in charge as scheduled;
6、Responsible fkeeping invoices employee reimbursement forms;
7、Comply with QEHS regulations actively to ensure that personal behaviors meet QEHS requirements;
8、Deal with other matters assigned by company leaders timely.
1. Education background: bachelor degree or above; Finance or other related major；
2、Work experience: more than 2 years relevant work experience in this position.
3、Solid financial professional knowledge and strong learning ability;
4、Fluent in oral and written English;
5、Proficiency in office software；
6、Careful, dedicated, hard-working;
7、Good communication skills and teamwork spirit;
在求職過(guo)程中(zhong)如果(guo)遇到扣押(ya)證件、收取押(ya)金、提供(gong)擔保、強(qiang)迫入股集資、解凍資金、詐(zha)騙傳(chuan)銷、求職歧(qi)視、黑中(zhong)介、人身(shen)攻擊、惡(e)(e)意騷擾、惡(e)(e)意營(ying)銷、虛假宣傳(chuan)或(huo)其他(ta)違(wei)法(fa)違(wei)規(gui)行為。請及時保留證據，立即向平(ping)臺舉(ju)報(bao)(bao)投(tou)訴(su)，必要時可(ke)以(yi)報(bao)(bao)警、起(qi)訴(su)，維護(hu)自己(ji)的合法(fa)權(quan)益。
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