上海招聘

工作职责：
1.管理公司应付账款
2.付款资料收集、整理，为付款做准备
3.购料付款相关管理报表
4.其他财会相关工作

任职资格
1.会计、财务相关科系,有相关工作经验者优先
2.基本的英文读写能力
3.虚心好学，肯脚踏实地
4.持有会计上岗证, 或其他相关证件（如：统计证等）者更佳

Responsibilities:
1. Manage the company's accounts payable;
2. Collect and manage the documents for the payment of accounts payable;
3. Develop management reports related to materials purchase payment;
4. Other tasks in Finance &Accounting Department

Requirements:
1. Bachelor degree majored in accounting, finance, or related fields;
2. 1-2 years experience in accounting or finance. Graduates in 2010 are also acceptable;
3. Basic English skills in reading and writing;
4. Be willing to learn, modesty, and have down to earth work-attitude;
5. Candidates with professional certifications have advantage for this position.