日日操狠狠干,91精品91久久久中77777,精品视频一区二区三区四区五区,伊人婷婷网,久久久国产一区二区三区四区,久久久久久久久久久97,欧美图片区综合免费

RESPONSIBILITIES: 1. Responsible for sorting out supplier invoices and making timely payments. 2. Reconcile accounts with suppliers to ensure the accuracy of balances. 3. Collection, collation and analysis of relevant financial and business data. 4. Take responsible on fixed assets count and analysis. 5. Support on other GL functions as needed. REQUIREMENTS: 1. Bachelor degree or above with major in Finance, Accounting, Economics 2. More than 3 years’ experience in finance fields. Full finance knowledge with solid practice and applications record. 3. Strong learning ability, clear logic and strong execution ability 4. Good English skills in oral and written 5. Skill of Power BI and SQL is preferred