Posted 5y ago•Shenzhen, Guangdong
Accounting
MiddleOn-site (Shenzhen)Salary undisclosed
Job Description
1. Account payable
2. Check and arrange payment / reimbursement.
3. Send bank slip.
4. Update Tax invoice in FM3K/SAP.
5. Arrange CPCN internal payment.
6. Purchase invoice checking and posting.
7. Monthly accounting voucher filing.
8. Co-ordinate with relevant departments for accounting issues.
9. B/L release.
10. Assist to make Tax declaration and counting the fixed assets
11. Go to bank to arrange USD and other bank issue.
12. Other tasks assigned by management.
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