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| Position Requirement: |
職責
• 主要負責供應商結算 • 與供應商和採購部門跟進逾期供應商發票 • 準備過帳會計單，如收據、發票、貸方通知單、請購單和憑證 • 負責資金轉帳、支票簽發、銀行對賬和現金流管理 • 準備作業和間接費用的成本分析 • 協調公司常規職能 處理日常的辦公室管理工作 要求 • F.5 或以上，具有 LCC 中級級別 • 至少1-2年的會計經驗 • 注重細緻，責任心強 • 成熟、獨立，能在壓力下工作 • 精通使用MS Excel，Word及中文打字 |
| Company contact ways（Please login and view） |
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As long as registered members can see the detailed contact ways of companies and enjoy complete service. |
Can not be blank
Can not be blank
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Why do I need to register CV?(Register my CV now to easily find a good job.)
- Thousands of HR managers search CV via Job852.com. There will be unexpected interviews.
- Enjoy the unique recruitment service of Job852.com and recommend the latest positions to your e-mail every day.
- You can register your CV on Job852.com to be free from repeating registration.
- You can set hidden or open status of CV to guarantee your privacy and be free from disturb.
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Special Reminding:
- Members can release position on this site while the person who release it is in charge of authenticity. If there is any false information of the recruitment,please report to us and we will handle it after verification.
- When making phone calls,please note that you see this information on Job852.com.
- If you see the contact way of company is hidden,please apply for positions after register CV.The system will auto send your CV.
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