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You will be updated with latest job alerts via emailResponsibilities
1 Receive verify and process cash cheque or other payments from customers employees and other parties
2 Issue receipts and record transactions accurately in a timely and careful manner
3 Execute cash payments to employees customers suppliers or other parties or for approved expenditures or refunds
4 Count cash carefully to ensure that figure is in accordance with SAP
5 Responsible for bank business including domestic and oversea bank payment and coordination
6 Recognized VAT from supplier/employees in Tax system
7 Responsible for Alipay account reconcile and transfer monthly
8 Foreign exchange declaration of foreign currency receipts
9 Other tasks assigned by superior.
Requirements:
1 Bachelor degree in Finance or Accounting with Certificate of Accounting Professional.
2 Well informed in current financial subjects and policies accounting tax laws and bank settlement service.
3 Good reporting and communication skills in both English and Chinese.
4 Careful and accountable willing to take over responsibility work independently meet deadlines and work under pressure.
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