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专业要求:
学历要求:不限
工作经验:5-7 年
薪资待遇:面议
招聘人数:1
招聘对象: 社会人才
1 每月将采购提供的发票挂账到INFO系统并且及时安排付款核销预付款
Input AP invoices into INFO & Arrange the payment and apply prepayment in time monthly
2 制作应付账款的明细表,每月对帐
Create schedule of accounts payable& monthly reconciliation.
3 完成每月现金账目且核对现金实物及账目是否一致
Complete cash vouchers booked in time,and keep balance with cash in hand
4 完成每月成本基础核算
Complete cost calculate monthly
5 管理公司固定资产&无形资产
Deal with the Intangible assets& the Fixed assets monthly
6 完成每月工业园区统计报表
Complete industrial statistics to the XinZhuang Industry area monthly
7 审核销售报价中的材料成本
Review the sales quotation of the material cost
8 完成每月供应商进项发票认证
Complete vendor invoices online certification monthly
9 每月凭证的整理与装订
Pack up and bind up vouchers& ledgers and supporting documents monthly
10 编写相关操作流程
Create SOP
11 配合年度审计,提供相关资料
Support audit, provide relevant information
12 完成上级交办的其他工作
Complete other tasks assigned by the leadership
应聘要求:
1 学历和专业Degree and Majority
(1) 大专及以上会计及相关专业
Junior college and above, accounting or relevant discipline
2 培训和资历 Training and Qualification
(1) 会计上岗证
Accounting certificate
3 工作经验Years of Working Experience
(1) 从事9年以上实践工作经验。
Greater than 9 years of related accounting experience.
4 核心技能和素质Key Skills and Competency
(1) 熟悉财务流程。
Familiar with Finance process
(2) 良好的人际交往能力。
Good human communication ability
(3) 具有一定的谈判技巧。
Negotiations skill
(4) 具备亲和力。
Good appetency
Input AP invoices into INFO & Arrange the payment and apply prepayment in time monthly
2 制作应付账款的明细表,每月对帐
Create schedule of accounts payable& monthly reconciliation.
3 完成每月现金账目且核对现金实物及账目是否一致
Complete cash vouchers booked in time,and keep balance with cash in hand
4 完成每月成本基础核算
Complete cost calculate monthly
5 管理公司固定资产&无形资产
Deal with the Intangible assets& the Fixed assets monthly
6 完成每月工业园区统计报表
Complete industrial statistics to the XinZhuang Industry area monthly
7 审核销售报价中的材料成本
Review the sales quotation of the material cost
8 完成每月供应商进项发票认证
Complete vendor invoices online certification monthly
9 每月凭证的整理与装订
Pack up and bind up vouchers& ledgers and supporting documents monthly
10 编写相关操作流程
Create SOP
11 配合年度审计,提供相关资料
Support audit, provide relevant information
12 完成上级交办的其他工作
Complete other tasks assigned by the leadership
应聘要求:
1 学历和专业Degree and Majority
(1) 大专及以上会计及相关专业
Junior college and above, accounting or relevant discipline
2 培训和资历 Training and Qualification
(1) 会计上岗证
Accounting certificate
3 工作经验Years of Working Experience
(1) 从事9年以上实践工作经验。
Greater than 9 years of related accounting experience.
4 核心技能和素质Key Skills and Competency
(1) 熟悉财务流程。
Familiar with Finance process
(2) 良好的人际交往能力。
Good human communication ability
(3) 具有一定的谈判技巧。
Negotiations skill
(4) 具备亲和力。
Good appetency
RETTL was founded in 1953 as a trusted supplier for Automotive components. PRETTL started operation in 2000 in Shanghai, as a global player, PRETTL supplies to all major Automotive Industry. We are inviting some qualified personnel for the positions to meet our rapid growth and expansion.
PRETTL于1953年在德国成立,并于2000年开始在上海筹办瑞拓电气(上海)有限公司。作为一个全球性可靠的供应商,我们为各大知名汽车配套零件。
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