大兴公司<br>财务<br>&nbsp;&nbsp;本公司经营鞋材，&nbsp;现招财务一名&nbsp;女&nbsp;中专<br><br>以上&nbsp;有经验者优先&nbsp;包吃住&nbsp;1500/月&nbsp;联系人;陈先生&nbsp;<br>&nbsp;&nbsp;另欲招两名鞋材类业务员，主要工作为&nbsp;向鞋厂推销鞋材皮革材料。&nbsp;要求：&nbsp;诚实&nbsp;<br><br>勤劳&nbsp;初中以上&nbsp;&nbsp;1、必须熟悉莆田地区&nbsp;鞋厂，&nbsp;2、从事过鞋材类产品推销业务经验<br><br>者优先(如：皮革、五金、网布、鞋材辅料等产品的销售经验。包吃住&nbsp;待遇优&nbsp;不限1000-2000其他

成都金牛区汇通电器<br>会计<br>本公司在成都市城隍庙电子电器市场里从事监控器材批发，到现在已经有6年以上经营历程，为了公司更好的发展，招会计学专业毕业，懂电脑会计软件操作，会财务操作流程的财务人员管理好帐务。试用一个月，试用过后薪水在1500以上。不限1000-2000经济管理

中智上海经济技术合作公司<br>AP accountant<br>工作内容:<br>1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle&nbsp;all&nbsp;issues&nbsp;of&nbsp;oversea&nbsp;account&nbsp;payable.<br>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Receive&nbsp;settlement&nbsp;of&nbsp;Shanghai/XM&nbsp;and&nbsp;audit&nbsp;AP<br>3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To&nbsp;check&nbsp;all&nbsp;INVOICES&nbsp;from&nbsp;suppliers&nbsp;according&nbsp;to&nbsp;payment&nbsp;vouchers&nbsp;&nbsp;and&nbsp;submit&nbsp;to&nbsp;boss&nbsp;for&nbsp;approval&nbsp;after&nbsp;making&nbsp;sure&nbsp;there&nbsp;is&nbsp;no&nbsp;problem.<br>4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In&nbsp;charge&nbsp;of&nbsp;AP&nbsp;offset&nbsp;work&nbsp;in&nbsp;operation&nbsp;system,&nbsp;<br>5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In&nbsp;charge&nbsp;of&nbsp;monthly&nbsp;costing&nbsp;report,&nbsp;to&nbsp;make&nbsp;sure&nbsp;all&nbsp;data&nbsp;export&nbsp;from&nbsp;operation&nbsp;system&nbsp;can&nbsp;also&nbsp;cope&nbsp;with&nbsp;UFITA&nbsp;software&nbsp;.<br>6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other&nbsp;accounting&nbsp;related&nbsp;work.<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>职位要求：<br>1.&nbsp;&nbsp;Bachelor&nbsp;Degree&nbsp;majored&nbsp;in&nbsp;finance,&nbsp;at&nbsp;least&nbsp;3&nbsp;years&nbsp;working&nbsp;experience&nbsp;in&nbsp;forwarding&nbsp;company.<br>2.&nbsp;&nbsp;Good&nbsp;understanding&nbsp;on&nbsp;UFITA&nbsp;software&nbsp;.<br>4.&nbsp;&nbsp;Good&nbsp;English&nbsp;reading&nbsp;and&nbsp;writing&nbsp;comprehensive&nbsp;and&nbsp;communication&nbsp;skill.<br>5.&nbsp;&nbsp;Computer&nbsp;skill&nbsp;:&nbsp;familiar&nbsp;with&nbsp;MS&nbsp;office<br>6.&nbsp;&nbsp;Good&nbsp;interpersonal&nbsp;and&nbsp;communication&nbsp;skills.<br>7.&nbsp;&nbsp;Hv&nbsp;strong&nbsp;ability&nbsp;to&nbsp;solve&nbsp;the&nbsp;problems&nbsp;independently.<br>8.&nbsp;&nbsp;Can&nbsp;work&nbsp;under&nbsp;pressure不限面议

廊坊市广阳区新开路艾特爱饰品经营部<br>收银员<br>1、财务会计专业或计算机专业；&nbsp;2、女性,形象好，气质佳,工作态度严谨、认真；&nbsp;3、廊坊市户口；&nbsp;4、有相关工作经验者优先；5、工资待遇：1000元左右岗位描述：在专卖店内负责前台收银工作,电脑记帐，使用财务软件。不限1000-2000计算机应用 计算机网络 电子商务 金融学 会计学

Faro Recruitment<br>某知名外企招聘Account Receivable<br>Requirement： Bachelor Degree or above. major in accounting or related<BR>Team Players with ready disposition to learn, able to lead a team.<BR>JLPT 1, Strong communication skillsboth in Japanese and English<BR>High degree of flexibility and creativity<BR>Good MS skills<BR>Familiar with SAP system<BR>CPA /ACCA or other finance certificates are preferred. Responsibility： process all entries which relate to AP/AR through the SAP system according to the requirement from the client<BR>Be responsible for the project transition and training of team members <BR>Be responsible for carrying out quality control <BR>Assist the TL to manage the team不限

Faro Recruitment<br>某知名外资企业招聘Accounting Receivable Team Lead<br>Requirement： Bachelor Degree or above. major in Finance or related 5 years experience in accounting, at least 2 years management skills<BR>Team Players with ready disposition to learn, Strong Leadship skills.<BR>Fluently English communication skills<BR>High degree of flexibility and creativity<BR>Good MS skills, familar with SAP System<BR>CPA or ACCA certificate holder Responsibility： Manage the AR team <BR>Provide Daily/Weekly/Monthly/Quarterly Report according to the requirement of the client and the company<BR>Be responsible for carrying out quality control <BR>Be responsible for the team training and encouragement不限

百利集团（中国）有限公司<br>应付会计<br>工作职责：<br> &nbsp; &nbsp;1、供应商对帐付款；2、材料单价稽核；3增值税进项发票的统计。<br> 岗位要求：<br> &nbsp; &nbsp;1、熟悉财务对帐及付款流程；<br> &nbsp; &nbsp;2、熟悉一般纳税人的帐务处理；<br> &nbsp; &nbsp;3、熟练操作ERP、EXCEL等办公软件操作。不限　 　财经类　　　　 广州从化市经济技术开发区二期韦卓公司

南京卓杰管理顾问有限公司<br>著名外企应收账款会计<br>要求：男性，本科学历，一年以上会计经验，英文读写流利，有意者速发简历至hebo@zerjob.com，或者电话咨询贺小姐025-84597727不限1000-50000元/月

卡博特(中国)投资有限公司<br>应付账款会计 A/P-Accountant<br>Job Title:  Accountant-AP<BR>Job Family: Finance<BR> Position Summary<BR>Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the company are adhered to.  Ensure the integrity of the financial records, reports, and processes.  Provide timely accounting reports to the management team to allow for prudent business action.  May provide support in accounts payable areas. Key Areas of Responsibility Responsible for managing the accounts payable, three way matching, invoice verification etc in F&A department. Answering internal and external queries regarding to payment and invoices Manage the account reconciliation with the suppliers, ensure there is minimal overdue Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner.  Also participate in quarterly and annual closes.  Recommend and develop processes to enhance the efficiency of the close process Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures). Comply with the annual auditing requirements for statutory financial reports.  Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results.  Responsible for implementing corrective action as a result of audits findings. Prepare data for financial analysis and assist in tracking and analyzing financial performance.  Assist in the development of the budget, forecast, long-range plan and provide additional data when requested. Under the instruction of team leader, prepare monthly AP reports and analysis. Participate in special projects as requested.  May assist with training programs for new accounting employees. Handle JDE AP payment group for E-banking processing. Required Skills Excellent both oral and written English skills are must, Cantonese is an advantage Accuracy/Attention to detail. Knowledge and ability in areas such as receivables, payables, cost accounting, etc. Knowledge of accounting laws, regulations and standards. Knowledge of internal controls. Ability and knowledge of financial reporting. Knowledge of Cabot’s reporting systems. Knowledge of financial auditing principles. PC skills (MS Office, Lotus Notes, MS Project, etc.). Knowledge in JD Edwards One World/BPCS. Education/Experience University/College degree in Finance or Accounting. 1-3 years accounting experience, preferably in a manufacturing environment.不限

印孚瑟斯技术（中国）有限公司杭州研发中心<br>应收会计（日语）<br>工作地点：杭州<BR>行业：BPO(业务流程外包)<BR>工作职责：根据客户的要求处理客户在日本地区财务应收账款的相关流程，使用SAP系统。客户为全球知名运动品牌提供商，员工前期需派往日本学习客户工作流程。<BR>要求：<BR>1． 大学本科及以上学历，日语/财务/会计等相关专业毕业<BR>2． 流利的日语听说读写能力，熟练的英语能力<BR>3． 具有会计应收账款相关工作经验<BR>4． 良好的团队合作精神，学习及抗压能力强<BR>5． 有日本留学或工作经验者优先考虑不限