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          TOPRAY Solar002218.SZ
          Salary and benefits
          Job Offers
          1. Job
          2. Work place
          3. Number
          4. Education
          5. Release date
          • Receivable Accounting
          • Shenzhen
          • 1
          • Bachelor degree and above
          • 2020-05-25

          Job Responsibilities:
          1. Graduated in financial accounting major with bachelor degree or above;
          2. At least 2 years of experience in accounting and tax receivables;
          3. Skilled in using OFFICE office software;
          4. Familiar with Kingdee's ERP operation process and better experience in accounts receivable management;
          5. Strong sense of responsibility, meticulous work, good communication and coordination ability, and strong execution.

          job requirements:
          1. Responsible for statistics, supervision and control of customer credit limit;
          2. Responsible for collating and maintaining customer information, analyzing customer situation and preparing sales analysis report;
          3. Check the amount of money with customers and prepare customer statements;
          4. Monitoring and collection of accounts receivable;
          5. Accounting of accounts receivable and main business income accounts, complete the check of ERP system and the processing of corresponding receipt documents and vouchers on time, and the accounts receivable should be consistent with the accounts;
          6. Summarization, review and monitoring of the sales budget;
          7. Wage accounting of some employees of the company;
          8. Responsible for various tax declarations;
          Other tasks arranged by the financial director, financial supervisor, and manager.

          Delivery mailbox:
          sales@topraysolar.com

          • Foreign Trade Document
          • Shenzhen
          • 1
          • College and above
          • 2020-05-25

          Job Responsibilities:
          1. Graduated in financial accounting major with bachelor degree or above;
          2. At least 2 years of experience in accounting and tax receivables;
          3. Skilled in using OFFICE office software;
          4. Familiar with Kingdee's ERP operation process and better experience in accounts receivable management;
          5. Strong sense of responsibility, meticulous work, good communication and coordination ability, and strong execution.

          job requirements:
          1. Responsible for statistics, supervision and control of customer credit limit;
          2. Responsible for collating and maintaining customer information, analyzing customer situation and preparing sales analysis report;
          3. Check the amount of money with customers and prepare customer statements;
          4. Monitoring and collection of accounts receivable;
          5. Accounting of accounts receivable and main business income accounts, complete the check of ERP system and the processing of corresponding receipt documents and vouchers on time, and the accounts receivable should be consistent with the accounts;
          6. Summarization, review and monitoring of the sales budget;
          7. Wage accounting of some employees of the company;
          8. Responsible for various tax declarations;
          Other tasks arranged by the financial director, financial supervisor, and manager.

          Delivery mailbox:
          sales@topraysolar.com

          • IQC/IPQC
          • Shenzhen
          • 1
          • High school and above
          • 2020-05-25

          Job Responsibilities:
          1. Graduated in financial accounting major with bachelor degree or above;
          2. At least 2 years of experience in accounting and tax receivables;
          3. Skilled in using OFFICE office software;
          4. Familiar with Kingdee's ERP operation process and better experience in accounts receivable management;
          5. Strong sense of responsibility, meticulous work, good communication and coordination ability, and strong execution.

          job requirements:
          1. Responsible for statistics, supervision and control of customer credit limit;
          2. Responsible for collating and maintaining customer information, analyzing customer situation and preparing sales analysis report;
          3. Check the amount of money with customers and prepare customer statements;
          4. Monitoring and collection of accounts receivable;
          5. Accounting of accounts receivable and main business income accounts, complete the check of ERP system and the processing of corresponding receipt documents and vouchers on time, and the accounts receivable should be consistent with the accounts;
          6. Summarization, review and monitoring of the sales budget;
          7. Wage accounting of some employees of the company;
          8. Responsible for various tax declarations;
          Other tasks arranged by the financial director, financial supervisor, and manager.

          Delivery mailbox:
          sales@topraysolar.com

          • Warehouse Manager
          • Shenzhen
          • 1
          • Zhongji and above
          • 2020-05-25

          Job Responsibilities:
          1. Graduated in financial accounting major with bachelor degree or above;
          2. At least 2 years of experience in accounting and tax receivables;
          3. Skilled in using OFFICE office software;
          4. Familiar with Kingdee's ERP operation process and better experience in accounts receivable management;
          5. Strong sense of responsibility, meticulous work, good communication and coordination ability, and strong execution.

          job requirements:
          1. Responsible for statistics, supervision and control of customer credit limit;
          2. Responsible for collating and maintaining customer information, analyzing customer situation and preparing sales analysis report;
          3. Check the amount of money with customers and prepare customer statements;
          4. Monitoring and collection of accounts receivable;
          5. Accounting of accounts receivable and main business income accounts, complete the check of ERP system and the processing of corresponding receipt documents and vouchers on time, and the accounts receivable should be consistent with the accounts;
          6. Summarization, review and monitoring of the sales budget;
          7. Wage accounting of some employees of the company;
          8. Responsible for various tax declarations;
          Other tasks arranged by the financial director, financial supervisor, and manager.

          Delivery mailbox:
          sales@topraysolar.com

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