應屆畢業生
本科
2026-03-20 18:28:45
6人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
RESPONSIBILITIES:
1. Issue and manage invoices in accordance with contacts and delivery documents.
2. Timely record payment collections in financial system.
3. Conduct monthly reconciliation of customer accounts, resolve discrepancies and adjust accounting records.
4. Cooperate with internal and external audits, provide AR related supporting documents.
5. Complete other ad-hoc financial tasks assigned by manager.
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
注：聯系我時，請說是在四川人才網上看到的。
工作地點
地址：成都武侯區高朋東路3高新區科技工業園標準廠房1幢D區4樓
??
點擊查看地圖
詳細位置，可以參考上方地址信息
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
孫莉君/..HR
成都芯源系統有限公司
-
電子技術·半導體·集成電路
-
1000人以上
-
公司性質未知
-
高新區綜合保稅區科新路8號
