Search Results: 2 职位空缺
...verification, data input
~Involve in payment and collection cycle including payment processing, staff reimbursement, receivable settlement, bank and sales reconciliation, reconciliation with trade vendors and customers
~Involve in month-end closing activities, prepa...
...oicing, and receipt preparation;
Able to handle full set of accounts, month-end closing and schedules;
Follow-up customers’ settlement;
Assist in other ad hoc tasks assigned by Supervisor (if any).
Requirements :
LCC higher or above with at least 4 years ...
