崗位：財(cái)務(wù)部報(bào)銷和應(yīng)收會(huì)計(jì)（全職） 與第三方簽合同

工作職責(zé)：

- 按照公司費(fèi)用報(bào)銷政策，審核日常報(bào)銷包括國內(nèi)出差、海外出差、招待費(fèi)、交通費(fèi)及信用卡；

- 根據(jù)報(bào)銷單在SAP中入賬費(fèi)用憑證并清賬；提供應(yīng)付員工明細(xì)給出納安排報(bào)銷付款；

- 管理信用卡賬單并按時(shí)提供付款信息給出納，催促員工提交消費(fèi)發(fā)票直至清賬完畢；

- 建新員工報(bào)銷號(hào)以及對(duì)新員工進(jìn)行費(fèi)用報(bào)銷政策及流程的培訓(xùn)；

- 負(fù)責(zé)公司員工報(bào)銷問題答疑；

- 提供每月員工報(bào)銷津貼給人力資源部；

- 配合公司內(nèi)審和外審；

- 不斷優(yōu)化報(bào)銷、付款流程，提高效率；

- 協(xié)助開具應(yīng)收賬款發(fā)票和入賬;

- 協(xié)助處理應(yīng)收會(huì)計(jì)相關(guān)的報(bào)告;

- 完成直屬上級(jí)安排的其他工作



職位要求：

- 財(cái)會(huì)、金融等相關(guān)專業(yè)

- 良好的英文書寫能力；

- Office辦公軟件的應(yīng)用能力；

- 態(tài)度積極，有能力發(fā)現(xiàn)和解決問題；

- 有一定的抗壓能力及時(shí)間管理能力；

Position：Reimbursement & Account
Receivable accountant（full time） Signed contract with 3rd party

Responsibilities：

- Check reimbursement applications including domestic and oversea traveling,
entertainment, transportation and credit card;

- Post expense vouchers in
SAP based on reimbursement applications and clear vendor details on time; Sent
reimbursement payable list to cashier for payment;

- Manage company credit card bill and send payment information to cashier
timely; Push employees to submit expense invoice of credit card timely until
all the open items cleared；

- Create reimbursement
account for new employees and offer training to them on company reimbursement
policy and process；

- In charge of replying questions
on imbursement from employees.

- Provide employee’s allowance
list to HR monthly.

- Support company’s
internal and external auditing on reimbursement.

- Optimized reimbursement
and payment process to improve efficiency.

- Assist to issue customer
invoices and posting.

- Assist to do the AR
reports.

- Other ad-hoc from
supervisor



Requirement：

- College degree or above in Accounting or Finance;

- Good at English writing;

- Familiar with excel;

- Positive attitude and be able to identify and solve problems;

- Be able to work under pressure and good at time management