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崗位：財(cái)務(wù)部報(bào)銷和應(yīng)收會(huì)計(jì)（全職） 與第三方簽合同 會(huì)計(jì)基礎(chǔ)知識(shí)一定扎實(shí) 工作職責(zé)： - 按照公司費(fèi)用報(bào)銷政策，審核日常報(bào)銷包括國(guó)內(nèi)出差、海外出差、招待費(fèi)、交通費(fèi)及信用卡； - 根據(jù)報(bào)銷單在SAP中入賬費(fèi)用憑證并清賬；提供應(yīng)付員工明細(xì)給出納安排報(bào)銷付款； - 管理信用卡賬單并按時(shí)提供付款信息給出納，催促員工提交消費(fèi)發(fā)票直至清賬完畢； - 建新員工報(bào)銷號(hào)以及對(duì)新員工進(jìn)行費(fèi)用報(bào)銷政策及流程的培訓(xùn)； - 負(fù)責(zé)公司員工報(bào)銷問(wèn)題答疑； - 提供每月員工報(bào)銷津貼給人力資源部； - 配合公司內(nèi)審和外審； - 不斷優(yōu)化報(bào)銷、付款流程，提高效率； - 協(xié)助開(kāi)具應(yīng)收賬款發(fā)票和入賬; - 協(xié)助處理應(yīng)收會(huì)計(jì)相關(guān)的報(bào)告; - 完成直屬上級(jí)安排的其他工作 職位要求： - 財(cái)會(huì)、金融等相關(guān)專業(yè) - 良好的英文書寫能力； - Office辦公軟件的應(yīng)用能力； - 態(tài)度積極，有能力發(fā)現(xiàn)和解決問(wèn)題； - 有一定的抗壓能力及時(shí)間管理能力； Position：Reimbursement & Account Receivable accountant（full time） Signed contract with 3rd party Responsibilities： - Check reimbursement applications including domestic and oversea traveling, entertainment, transportation and credit card; - Post expense vouchers in SAP based on reimbursement applications and clear vendor details on time; Sent reimbursement payable list to cashier for payment; - Manage company credit card bill and send payment information to cashier timely; Push employees to submit expense invoice of credit card timely until all the open items cleared； - Create reimbursement account for new employees and offer training to them on company reimbursement policy and process； - In charge of replying questions on imbursement from employees. - Provide employee’s allowance list to HR monthly. - Support company’s internal and external auditing on reimbursement. - Optimized reimbursement and payment process to improve efficiency. - Assist to issue customer invoices and posting. - Assist to do the AR reports. - Other ad-hoc from supervisor Requirement： - College degree or above in Accounting or Finance; - Good at English writing; - Familiar with excel; - Positive attitude and be able to identify and solve problems; - Be able to work under pressure and good at time management