崗位職責：
-在財務系統Oracle中創建添加維護供應商信息
-核對付款單據并支付執行
-購買相關發票
-完成月度/季度的稅務申報
-處理預扣稅的相關事宜
-負責處理銀行相關事宜等工作
-Create?new?supplier?in?Oracle?accorting?to?approved?new?suppier?master?form?and?maitain?supplier?master?form;
-Check?reimbursement?/?payment?request?forms?and?generate?the?relevant?AP?invoice;
-Settle?payment?in?Oracle?according?to?bank?payment?slips;
-Buy?and?issue?special?and?general?VAT?invoice;
-Handle?banking?matters;
-Assist?JAB?and?JCCM?to?complete?monthly?tax?filing?&?quarterly?tax?filing;
-Prepare?withholding?tax?declaration?for?JCL;
-Other?ad-hoc?job?assigned.
任職要求：
-財務相關專業大學專科以上學歷,熟悉財務相關業務流程
-有一定英文基礎.英語四級以上
-有1-2年相關工作經驗
-熟悉增值稅發票的操作流程,熟悉ERP或SAP等相關系統
-熟練使用辦公軟件,工作認真負責\熱情并具有良好的溝通能力.
-College?graduate?or?above,?major?in?Accounting?is?preferred;
-Professional?accounting?qualification
-Good?command?of?English，CET?4?or?above
-1?or?2?years?related?working?experience
-Familiar?with?VAT?invoice?operation?and?regulation
-Experienced?in?ERP(Oracle/SAP)?system
-Experienced?in?Micro?software
-Hard?working?and?willing?to?learn
-Good?communication?skill