上海新天龙网络科技有限公司<br>应收应付会计<br> 工作职责:<br>1． 应收、应付有关单据的审核及入账。<br>2． 应收款项的催收与管理。<br>3． 应付款项的支付与管理。<br>4． 资金流动性分析,并能够根据分析提报相关建议。<br>5． 坏账分析与管理。<br>6. 开具发票。<br>7. 销售发货审核。<br>8. 协助增值税'即征即退'的资料准备。<br>要求:<br>1.全日制会计或相关专业大学本科毕业；<br>2.有助理会计师及以上专业职称；<br>3.有2年及以上工作经验；<br>4.熟练使用WORD、EXCEL 等办公自动化软件；<br>5.熟悉用友财务管理软件优先。<br></p> 不限

上海德优人力资源有限公司<br>制造业公司应付账款会计<br> 制造型行业3年相关以上下班方便，CET-4以上，个性开朗， 郊区上班，有班车</p> 不限南京西路580号南证大厦B座803室(上海电视台对面)

上海道生智信息技术有限公司<br>应收应付会计<br> 1.2年左右相关工作经验，助理会计师优先<br>2.了解应收流程，<br>3.有实际财务操作经验，<br>4.熟悉金蝶软件优先，<br>5.本科优先。<br><br></p> 不限2000-2999

中智上海经济技术合作公司<br>应收应付会计<br> 短期职位<br>Bachelor degree in Accounting or related ; <br>2-3years of AR/AP/TAX working experience in Multi-national company; <br>ERP experience is a must. SAP application is preferred<br>Good command of spoken and written English.<br>Good computer application skill, <br>Hard working with a sense of responsibility and accuracy. <br>Outstanding communication skill, friendly, positive attitude and patient,<br>Can work under stress.<br></p> 不限衡山路922号建汇大厦29楼

上海嘉康信息有限公司<br>财务应付专员<br> 职责：<br>（1）Cashier of petty cash and USD bank.<br>（2）Accounts payables maintenance.<br>（3）Laise to banker and SAFE to prepare the FX payment documents for different transaction types.<br>（4）Make the monthly interco balance reconciliation and to prepare out of balance analysis report.<br>（5）Audit employee's T&E Report.<br>（6）Prepare L/C Documentations.<br>（7）Maintenance and updtae the Fixed Assets report.<br>（8）Conduct Inventory Cycle Counting.<br>（9）MFG/PRO data maintenance.<br>（10）Provide related information to business unit.<br>（11）Other tasks assigned by the finance manager.<br><br>要求：<br>（1）At least 3 years' working experience in finance in MNC.<br>（2）College or above Graduate in accounting or finance.<br>（3）Familiar with China's FX control regulation.<br>（4）Familiar with MFG/PRO system or similar ERP system.<br>（5）Good in written and spoken English.<br>（6）Good Team player and communicaton skill.<br>（7）Able to work on strict deadlines and under pressure.<br><br><br>工作地点：上海</p> 不限上海市定西路988号银统大厦10楼

上海马尔斯企业管理咨询有限公司<br>应收应付会计<br> 某德资制造型企业因业务发展需要招聘应收应付会计一名：主要负责应收应付业务。要求大专以上学历，相关工作经验3年，英语良好。</p> 不限上海市宁夏路201号绿地科创大厦2D

中智上海经济技术合作公司<br>应收主管<br> University degrees in Finance and Accounting<br>Around 6 years’ solid finance experience in G/L and A/R experience preferred<br>Excellent cross-function and communication skills<br>Highly process oriented. <br>Proficiency in written and spoken English. <br></p> 不限衡山路922号建汇大厦29楼

上海德优人力资源有限公司<br>应付款会计<br> 1. Be fully responsible for raw material issues (3-match of invoices, PO, goods receipt record, book keeping, payment arrangement, quarterly confirmation with top 20 vendors) of SH company and GZ company. 2. Foreign currency audit. 3. G/L and S/L Reconciliation for RM part. 4. Responsible for weekly Creditor Report. 5. Ensure the Accounts Payable treatment is in line with internal control and ensure the process is fully complaint with accounting regulation, internal control requirement and SOX requirement. 6. Review the ACP aging and resolve the long ACP balance. Ensure the accuracy and valid of the accounts payable balance. 7. Work with Accounting supervisor to manage the cash flow for the payment, and responsible for efficient communication with the vendors. 8. To be fully compliant with ICI SSHE policy. <br>1. Bachelor degree or above, major in Accounting. 2. Good language skill in written English. 3. Good communication skill. 4. Familiar with common software and excellent in using Excel. 5. Be careful. Work with efficiency and strong sense of responsibility. 特别要求 SPECIAL FEATURES Describe other areas of work which have not covered under Principal Accountabilities but significantly affecting the job holder's performance or occupying the job holder's time. The incumbent needs to grasp sound PRC GAAP and ICI policy and relevant accounting knowledge. Be able to work under pressure, have good team spirit to cooperate and communication with other team staff and involve in more ACP areas. <br><br>在松江上班，要求本科学历，2年以上经验，人比较灵活点的，有潜力，英文读写流利；</p> 不限南京西路580号南证大厦B座803室(上海电视台对面)

上海德优人力资源有限公司<br>大型欧美企业应付款会计（松江上班）<br> 1. Be fully responsible for raw material issues (3-match of invoices, PO, goods receipt record, book keeping, payment arrangement, quarterly confirmation with top 20 vendors) of SH company and GZ company. 2. Foreign currency audit. 3. G/L and S/L Reconciliation for RM part. 4. Responsible for weekly Creditor Report. 5. Ensure the Accounts Payable treatment is in line with internal control and ensure the process is fully complaint with accounting regulation, internal control requirement and SOX requirement. 6. Review the ACP aging and resolve the long ACP balance. Ensure the accuracy and valid of the accounts payable balance. 7. Work with Accounting supervisor to manage the cash flow for the payment, and responsible for efficient communication with the vendors. 8. To be fully compliant with ICI SSHE policy. <br><br>1. Bachelor degree or above, major in Accounting. 2. Good language skill in written English. 3. Good communication skill. 4. Familiar with common software and excellent in using Excel. 5. Be careful. Work with efficiency and strong sense of responsibility. 特别要求 SPECIAL FEATURES Describe other areas of work which have not covered under Principal Accountabilities but significantly affecting the job holder's performance or occupying the job holder's time. The incumbent needs to grasp sound PRC GAAP and ICI policy and relevant accounting knowledge. Be able to work under pressure, have good team spirit to cooperate and communication with other team staff and involve in more ACP areas<br><br>在松江上班，要求本科学历，2年以上经验，人比较灵活点的，有潜力，英文读写流利；</p> 不限南京西路580号南证大厦B座803室(上海电视台对面)

一兆韦德（上海）健身管理有限公司<br>应付会计<br> 团队意识强，能承受工作压力，初级会计职称，熟悉电脑软件，熟悉ERP者优先考虑</p> 不限上海市河南中路99号七楼