财务专员

工作职责
Job responsibility
1. 制作并发送对账单给客户，根据账期及时完成对应客户的对账并跟进。对账后及时开具发票并上传。Bill out to customers, check bills with customers, issue invoices and problem feedback.
2. 及时更新并维护客户的信息及其相关对账信息。Update and maintain customer information and their related reconciliations in a timely manner
3. 月底核对开票清单，负责发票及相关凭证的整理和归档。
Reconciliation of invoicing lists at the end of the month and timely archiving of information
4. 成本与付款录入系统
Input costs and vendors payments
5. 协助审计，税务等机构提供相关的财务信息。
Assisting auditing and tax authorities in providing relevant financial information.
6. 其他相关工作
Other related tasks
岗位要求
Job requirements.
1. 大专以上学历，财务相关专业
College degree or above, finance-related major
2. 1-2年工作经验,货代应收账款经验优先考虑
1-2 years working experience, related experience is preferable
3. 良好沟通能力，工作认真仔细
Good communication skills, work carefully and conscientiously
4. 英文口语流利
Good Oral English skills