共享中心财务 财务分析 工作职责:职责/Responsibilities:1/ Perform daily checking of vendor payment request and employee reimbursement according to company policy2/ Perform daily postings of vendor payment request and employee reimbursement into NCCloud3/ Perform weekly payments on e-banking4/ Responsible for bank acｃｏｕｎｔs maintenance and change, assist in funding management5/ Assist in the monthly/quarterly/yearly end closing process and tasks, provide support to annual audit6/ Perform monthly input VAT invoices verification7/ Prepare monthly Prepayment/AP aging report analysis8/ Perform monthly vouchers documenting and filing9/ ｄｅｌiver training to employees as required10/ Acｃｏｕｎｔs payable process improvement11/ Perform other tasks and projects as assigned by supervisor 任职资格:1/ 1-3 years working experience in acｃｏｕｎｔing/finance areas2/ Experience with AP/Payment process3/ Knowledge of pharmaceutical industry will be preferred4/ Acｃｏｕｎｔable and responsible, good communication and team spirit, can work under pressure5/ Self-motivated person, attention to details6/ Good personality and easy-going, proactive working attitude

联系人：夏女士

上班地址：-上海-上海-宝矿国际大厦