财务中心会计

included but not limited

岗位职责包括但不限于：

1. Handle banking payment

处理银行付款

2. Handle invoice booking

处理发票入账

3. Handle Fixed assets process

负责固定资产表格更新和每月计提折旧

4. Settle Account Receivable

处理应收清账

5. Handle expenses booking

处理费用入账

6. Upload group reports

完成集团报告

7. Sort related vouchers, support related documents for audit

整理相关凭证，配合审计提供资料

8. Other arrangement from Team Leader when necessary

其他主管安排的需要的工作

Competence and

岗位任职能力与资格要求：

Experience Requirements经验要求 

• 3 years accounting experience in accounting / costing functions

• 3年相关财务工作经验

Knowledge / Educational requirements知识/学历要求

• Bachelor’s degree or above

全日制本科或以上

• Proficient in the use of MS office, especially Excel

熟练使用MS办公软件, 尤其EXCEL表格操作

• BPCS or SAP knowledge

BPCS或SAP经验

• Good knowledge of written and oral English 

具备良好的英语口语和写作能力

Competency and personality requirements 胜任力与个性要求 

• Keep the commitment 信守承诺

• Learning and Researching学习和研究

• Working with people 与人合作

• Problem solving 解决问题

• Continuous improvement 持续改善