? Perform posting of expenses entry and report to finance executive and FM,GM about daily balance for each bank.
执行各项付款，并向财务主管，财务经理及总经理提交银行日记账。
? Check the invoices for staff reimbursement and any other daily and monthly expenses.
检查员工报销的发票和其他日常费用。
? Prepare payments and related monthly/quarterly reports(such as schedule of payments)
准备付款及相关的月度/季度报告（如付款时间表）
? Petty cash and bill management.
小额现金和票据管理。
? The work related to bank(such as open or delete an bank account, prepare bank statement reconciliation etc.) and the documents filing for bank(such as bank statement, bank account opening documents ,credit card management etc.)
与银行有关的工作（例如：开立或删除银行账户，准备银行账单核对表）和并将银行单据存档（如银行帐单，开户文件，信用管理等）。
? Voucher print and bind.
凭证打印及装订。
? Review sales documents and accounts
审核销售凭证与账目
? Purchase invoices identification
采购发票认证
? Financial licenses updating
财务相关证照的更新
? Perform other ad-hoc projects or duties as and when FM and finance executive necessary.
在必要时执行其他临时项目或工作

Qualification Required工作要求
(Identify the minimum qualifications in education and/or work experiences that an employee must possess to satisfactorily perform the duties and responsibilities of the position)
确认员工必须具备履行该职位的职责和责任最低教育背景及工作经历要求
? Diploma in Accountancy. Candidates currently pursuing the professional qualifications such as accounting license is ideal
会计专业。候选人目前正在备考职业资格，具备会计证书更佳。
? Minimum 1-year relevant work experience in cashier’s job is desired. Fresh graduates in Accountancy subjects will be considered.
至少一年与出纳相关的工作经验。考虑会计专业。
? Some working knowledge of SAP systems will be an added advantage.
掌握SAP系统的工作知识将更有利。
? Ability to communicate in English and the local dialects.
具备英语和当地语言进行交流的能力。
? Strong PC skills.
较强的电脑操作能力。
? Able to take instruction well.
能够听从指挥。
? Good team player.
良好的团队合作精神。
? Good communication, time management and organizing skills.
良好的沟通、时间管理和组织能力。
? Have a positive attitude in learning.
乐于学有
该职位短招聘，时八个月，介意忽投递