- Location
- Shenzhen, Guangdong
- Type
- Full-time
- Department
- Finance
- Source
- Lever
Description
1. Account payable
2. Check and arrange payment / reimbursement.
3. Send bank slip.
4. Update Tax invoice in FM3K/SAP.
5. Arrange CPCN internal payment.
6. Purchase invoice checking and posting.
7. Monthly accounting voucher filing.
8. Co-ordinate with relevant departments for accounting issues.
9. B/L release.
10. Assist to make Tax declaration and counting the fixed assets
11. Go to bank to arrange USD and other bank issue.
12. Other tasks assigned by management.
Skills
SAP