發放方式：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(zai)求職過程中如(ru)果遇到扣押證件、收取押金、提供擔保、強迫入股集資、解凍資金、詐騙傳銷、求職歧(qi)視、黑中介、人身(shen)攻擊、惡意(yi)騷擾(rao)、惡意(yi)營銷、虛假宣傳或其他違(wei)法(fa)違(wei)規行為(wei)。請及時保留證據，立即向平臺(tai)舉報投訴，必要時可以(yi)報警、起訴，維護自己的合法(fa)權益。
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