招聘要求：
1. 大专及以上学历，财务相关专业，合法报税身份，熟悉中文和英文
2. 有同岗位或类似岗位工作经验1年或以上，熟悉电脑办公软件及Quickbooks操作
3. 责任心强，认真仔细，有良好团队协作能力
4. 服从上级领导的安排

岗位职责：
核对订单单据，并归类存档
负责AR应收账款催收，及时回归款项
每日更新库存表、应收账款表
每周出销售报表、AR报表、库存报表
负责分公司办公室费用整理、申报，及分公司员工考勤

请提供简历到 [email protected]
或发短信到770 286 0296以免我们错过您的电话

Recruitment requirements:
1. College degree or above, fanance major,Legal tax filing status, familiar with Chinese and English
2. 1 year or above working experience in the same position or similar position, familiar with the operation of computer office software such as Quickbooks
3. Strong sense of responsibility, serious and careful, good teamwork ability
4. Obey the arrangement of superior leaders

Job Responsibilities:
Check order documents and classify and archive
Responsible for the collection of AR accounts receivable in the region and return the money in time
Daily update of inventory table, accounts receivable table
Weekly sales report, AR report, inventory report
Responsible for the arrangement and declaration of branch office expenses, and the attendance of branch employees