Account Payable Accountant关于应付帐会计帮忙翻译成中文

来源:百度知道 编辑:UC知道 时间:2024/06/20 19:09:53
1 Review payment request
2 Set up and process invoices
3 Prepare all the banking document in relating to the payment, both local and oversea
4 To up keep the daily transaction and balance of each bank account with the company
5 Monthly and Quarterly reconciliation of AP account of the company with monthly statement and internal company
职位要求: 1. University degree of Finance or Accounting
2. At least 3 years in a similar position in accounting field
3. At least 2 years experience in manufacturing industry, experience in SAP AP module preferred.
4. Familiar with payables management and banking knowledge
5. Familiar with PRC Tax policy and Accounting principle& law to improve accounting record integrity and accuracy
6. Master MS office operation
7. Good command of read & written English
8. High degree of communication skill, work pressure taking, self motivation& team work spirit

1审查付款请求
2月成立的过程和发票
3作好准备,所有的银行文件,在有关支付,双方本地和海外
4日至最多保持每日交易和平衡每个银行帐户与该公司
五按月,按季和解鸭的帐户,该公司每月的声明和公司内部
职位要求: 1 。大学学位的财务或会计
2 。至少有三年在了类似的立场,在会计领域
3 。至少二年的经验,在制造业,经验,在SAP的鸭模块的首选。
4 。熟悉应付账款管理和银行知识
5 。熟悉中华人民共和国税收政策和会计原则和法律,以改善会计记录的完整性和准确性
6 。总的办公室操作
7 。良好的阅读及书面英语
8 。高度的沟通技巧,工作压力考虑,自我激励与团队工作的精神