Main Responsibilities： 1. 负责日常银行付款、汇票接收&贴现及提交银行所需文件。 Handle daily payment process through SAP system and E-banking; handle BAD acceptance & discounting and prepare documents required by bank. 2. 负责日常发票开具及传递发票给客户。 Handle VAT Invoice issuing in Tax system and deliver the invoices to customers. 3. 负责月度、季度或年度所有政府统计报表和其他相关的报表。 Handle monthly、quarterly or yearly government statistical statement and other related reports. 4. 负责装订归档相关财务部文件。 Handle binding and filling documents related Finance department. 5. 处理主管领导交办的其他工作。 Handle other works arranged by manager.
Qulifications: 1. 专科及其以上学历。会计学、财务管理等相关专业优先。 College degree or above. Major in accounting、financial management or related is preferred. 2. 工作细心，责任心强，有较好的学习能力、沟通能力和团队合作能力。 Be patient、be responsibility and have well-learning、communication and team work skills. 3. 熟悉财务操作软件及各类常用办公软件。有SAP工作经验优先。 Be good at financial operating software and common office software. SAP working experience is preferred.
