1、负责账务处理,录入与维护SAP财务数据,确保数据准确及时。
2、审核公司各项费用支出,把控财务风险。
3、收集、整理、审核原始凭证。
4、处理银行账户对账、资金收付等事务。
5、完成上级交办的其他财务工作任务。
6、有团队合作意识,接受轮岗和工作安排调整。
7、具备良好的学习、独立工作和处理问题的能力,工作能积极响应及反馈。
1. Be responsible for accounting treatment, input and maintain SAP financial data to ensure the accuracy and timeliness of data.
2. Review various expense expenditures of the company and control financial risks.
3. Collect, organize and review original vouchers.
4. Handle bank account reconciliation, fund receipt and payment and other matters.
5. Complete other financial tasks assigned by superiors.
6. Have a sense of teamwork and be willing to accept job rotation and work arrangement adjustments.
7. Possess good learning, independent working and problem - solving abilities, and be able to respond and provide feedback actively in work.
1.年龄26岁以内
2.本科、财务专业
3.最好能有财务经验,0经验也可以
4.必须懂英语或者中文
5.有团队合作意识,接受轮岗和工作安排调整
1. Age should be within 26 years old.
2. Candidates should be Thai nationals with a bachelor's degree in finance.
3. Financial experience is preferred, but fresh graduates with no experience will also be considered.
4. Candidates must be proficient in either English or Chinese.
5. Have a strong sense of teamwork and be willing to accept job rotation and work arrangement adjustments.