上海招聘

我们期望您来做什么？

您将会成为财务团队的一员，和财会专家一起工作，在熟悉公司业务模式的基础上负责财务出纳、开票等管理任务。

What do we expect from you?

You will be part of Finance team, working together with admin and accounting expertise on cashier and invoice issue for the Company and its branches / affiliates.
职位要求：
我们希望您具备什么？

我们希望您有一到三年的财务工作经验，拥有外企工作背景或SAP系统经验为佳。你将负责日常收支的管理和核对、发票管理并与外部供应商合作。希望您有良好的组织能力，具备较好的适应性和主动性，并着眼于在中国和公司长期成长与发展。

What are we looking for?

You have Finance related experience for 1 to 3 years with  multinational company background, SAP exposure is highly preferred. You will be in charge of payment process management, invoice check and coordination with service provider if needed. You are expected to be a well organized person and could take initiative in work, you are willing to develop yourself together with a growing company.

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