国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

1.Check petty cash expense claim and bank payment application 審核現(xiàn)金報銷申請及銀行付款申請 2.Handling foreign currency payment and maintain the relation with SAFE 處理外幣付款業(yè)務并與外管維護良好關(guān)系 3.Maintain the supplier payment and match invoice in ERP LN 維護ERP LN系統(tǒng)中供應商付款記錄并匹配發(fā)票 4.Make finance accounting for in and out raw materials; cost calculation; cost calculation for each part and profit & lost; estimate cost and analysis difference 做好原材料進出帳務處理；成本計算；各產(chǎn)品成本計算及損益決算；預估成本及差異分析 5.Control expenses and the variance analysis 費用成本控制及分析 6.Check and the variance analysis for inventory 存貨賬實核對及差異分析 任職資格： 1.Familiar with Word，Excel and Power point, have experience in finance soft is preferred. 熟悉Word，Excel和Power point，有財務軟件經(jīng)驗者優(yōu)先 2.Good command of English. 英語熟練. 英語四級以上，能力優(yōu)秀可適當放寬。 3.Earnest, careful, responsible and sense of teamwork. 工作認真細致，責任感強，團隊合作意識