深圳招聘

工作描述：

-      Be responsible for verification of new customer and approval of new account setup.

-      Maintain customer Tax information.

-      Work order releasing for cash on delivery customer.

-      Provide support in the external and internal audits in order to ensure that audits are completed in a timely manner.

-      Take on ad-hoc projects/works as assigned by Manager.

岗位要求：

？Finance or other related major

？Relative work experience is preferred, but not must.

？Good at MS Words, Excel, PPT, familiar with SAP, kingdee, Oracle knowledge is a plus.

？A good team player.

？Able to work under pressure.

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