• 五险一金
• 节日礼物
• 带薪年假
• 岗位晋升
• 午餐补贴
• 包吃包住

 
To collect and review all documents necessary for preparation of the payment run (purchase request, purchase order, receiving record, invoice, etc). Ensure the mathematical accuracy, legitimacy and completeness of the transaction before filing them by Supplier name, awaiting payment.
收集并审核所有的付款单据（如：采购申请单、采购单、收货记录、发票等），在付款之前确保供应商抬头、金额、单据、都准确合法。
To prepare Payable Vouchers and initiate the payment process in a timely manner.
准备贷记付款凭证并能及时付款。
To perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable sub ledger and General Ledger balances agree.
确保并查实应付账款的二级科目与总账科目相一致。
To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.
确保现有应付供应商金额与系统AP账龄相一致。
To perform monthly reconciliations between AP sub ledger accounts and supplier statements.
分析每月应付供应商的会计科目。
To print a system generated payment summary and ensure the prompt payment of all invoices selected.
确保系统的付款总金额与发票的总金额要一致。
Stamping all documents “paid” once the payment approval process is completed, to prevent the risk of double payment in the future.
必需在所有的付款凭证及原始单据上盖上“已付”章，以防止重复付款。
To properly monitor the issuance of cheques and the safeguard of any unused cheques.
严格控制支票的使用并保管好未使用的支票。
Must have education in basic accounting, preferably with certificate.
会计专业，持有会计上岗证优先。
Must be familiar with Excel and Microsoft Word.
能熟练操作Excel 和 Microsoft Word。
Must be familiar with the local and national tax requirements.
熟悉本地和国家税法。