發放(fang)方式(shi)：每月31日?????
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)程中如果遇到扣押證(zheng)件、收取押金、提供擔保、強迫入(ru)股集資(zi)、解凍資(zi)金、詐騙傳(chuan)銷、求職歧視、黑中介(jie)、人身攻擊、惡(e)意騷(sao)擾、惡(e)意營銷、虛(xu)假宣傳(chuan)或(huo)其他違法違規行為。請及時保留證(zheng)據(ju)，立即向平臺舉(ju)報投訴，必要時可以報警、起(qi)訴，維護自己的合(he)法權益。
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