Accounting Supervisor/财务主管

Function target: -Bookkeeping as required according to the business principles; perform payment transactions on the condition of making full use of cash discount as far as possible
-根据业务原则的要求记账； 尽可能在充分利用现金折扣的情况下进行支付交易
Tasks:
Creditor - check invoice/credit note received
债权人 - 检查收到的发票/贷方通知单
Creditor- keep accounts of invoice/credit note received
债权人 - 记录收到的发票/贷方票据
Payment transactions
支付交易
Debtor- formulate and keep accounts of invoice/credit note
债务人 - 制定并记账发票/贷方票据
Debtor- reminde
债务人提醒
Account maintenance
账户维护
Maintain asset account
维护资产账户
Make payment for cashier
出纳
general department tasks
常规性其他任务
Customer: -Coordinate with internal department
-与部门内部进行协调
-Coordinate with customers and suppliers
-与客户和供应商进行协调
Company: -Be responsible for keeping accounts of invoice as required
-负责按要求记账发票
-Be responsible for paying the invoice amount by deadline on the condition of making full use of cash discount
-在充分利用现金折扣的情况下，负责在截止日期前支付发票金额 Requirements:
- Fluent in English
-英语流利
- Professional competence in financial accounting,inclu. Certificate of Accounting Professional
-财务会计方面的专业能力，包括：会计专业证书
- Good knowledge of electronic data processing (Microsoft Office)
- 良好的电子数据处理知识（Microsoft Office）
-Master SAP system - the program applied in the field of financial accounting and material management (inventory management, examination of logistics bills, etc.)
-掌握SAP系统——财务会计和物料管理领域应用的程序（库存管理、物流单审核等）
-With teamwork ability and ability of obtaining information, shoulder the responsibility bravely
-具有团队合作能力和获取信息的能力，勇于承担责任