Wanxiang Qianchao Co., Ltd
应付会计
1 month ago
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Important information
Contract type:
Permanent
Location:
Hangzhou, Zhejiang, China
Work mode:
Onsite
Published on:
18 September 2026
What they need
该职位来源于猎聘 职责描述： 1、负责公司材料发票、费用发票审核及入账； 2、公司应付账款管理； 3、负责固定资产入账及管理； 4、编制月度应付、预付账报表，对外负责应付账务的核对确认等； 5、负责上级领导交代其它日常工作。 任职要求 1、本科及以上学历，财务相关专业； 2、1-3年财务工作经验，应届生可以考虑； 3、工作细致、严谨、认真，有责任心，有一定沟通能力； 4、英文读写流畅。
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