职位概述:
1、Input accounts coding on supplier and sales invoices.
2、Coordinate with outsourced firm on payment/receipt/monthly closing.
3、Prepare Gross Profit analysis and monthly slides for SDEPJL & SDEPKL team.
4、Coordinate with SDEPJL team on stock reconciliation.
5、Liaise with SDEPJL team on reporting on outstanding sales and incoming purchases.
岗位职责:
1、Input accounts coding on supplier and sales invoices.
2、Coordinate with outsourced firm on payment/receipt/monthly closing.
3、Prepare Gross Profit analysis and monthly slides for SDEPJL & SDEPKL team.
4、Coordinate with SDEPJL team on stock reconciliation.
5、Liaise with SDEPJL team on reporting on outstanding sales and incoming purchases.
任职条件:
1、大专或以上学历,财务相关专业;
2、有两年或以上财务工作经验,熟悉EXCEL等办公软件;
3、有良好的英语读写能力。
联系地址:广东省佛山市顺德区北滘工业园伟业路10号之一