职位描述：
职责描述：
在sap 中审核报价单号
check quotation numbers in sap
2.在sap中审核销售订单
check sales order in sap
3.审核报价
check the quotations and update
4.审核项目总览
check the project overview
5.审核供应商代码及相关问题
check supplier code application and related issues
6.应收和应付帐款
accounting receivable and accounting payable
7.报税资料准备
prepare document for tax declaration
8.工资分摊和支付
payment and distribution of wages
9.关于进出口方面的工作
financial work related with import and export
10.协助审计公司
cooperation with external auditors
11.外汇支付
foreign exchange payment to icbc
12.提供给政府部门报告，例如国地税，外汇管理局，海关，银行等
report to government, such as state taxation bureau, local taxation bureau,
administration of foreign exchange, custom, bank and other government agency
13.开具增值税发票
issue vat invoice
14.发票认证
certification of invoice
15.网银支付和入账在sap
do payment online and booking the payment in sap
16.待摊费用计提
evaluation of accruals and provisions / deferred expenses
17.管理员工日常报销
manage daily employee reimbursements
18.领导安排的其他工作
other work assigned by the leadership
职位要求:
1. 英语口语及书写熟练 excellent written and oral communication skills in english mandatory
2. 较好的组织能力,工作沉稳可靠 good organizational skills, accurate working style, reliable
3. 团队合作精神 team player
4. 熟悉微软办公软件(尤其是ppt, excel, outlook) excellent ms office knowledge (especially ms powerpoint, excel, outlook)
5. 良好的沟通交流能力以及逻辑思维，以及积极肯干 good communication skills and good sense of logical thinking，can do attitude.
6.会使用sap优先考虑 good knowledge of sap is an advantage
任职要求：