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崗位：財務部報銷和應收會計（全職） 與第三方簽合同 會計基礎知識一定扎實 工作職責： - 按照公司費用報銷政策，審核日常報銷包括國內出差、海外出差、招待費、交通費及信用卡； - 根據報銷單在SAP中入賬費用憑證并清賬；提供應付員工明細給出納安排報銷付款； - 管理信用卡賬單并按時提供付款信息給出納，催促員工提交消費發票直至清賬完畢； - 建新員工報銷號以及對新員工進行費用報銷政策及流程的培訓； - 負責公司員工報銷問題答疑； - 提供每月員工報銷津貼給人力資源部； - 配合公司內審和外審； - 不斷優化報銷、付款流程，提高效率； - 協助開具應收賬款發票和入賬; - 協助處理應收會計相關的報告; - 完成直屬上級安排的其他工作 職位要求： - 財會、金融等相關專業 - 良好的英文書寫能力； - Office辦公軟件的應用能力； - 態度積極，有能力發現和解決問題； - 有一定的抗壓能力及時間管理能力； Position：Reimbursement & Account Receivable accountant（full time） Signed contract with 3rd party Responsibilities： - Check reimbursement applications including domestic and oversea traveling, entertainment, transportation and credit card; - Post expense vouchers in SAP based on reimbursement applications and clear vendor details on time; Sent reimbursement payable list to cashier for payment; - Manage company credit card bill and send payment information to cashier timely; Push employees to submit expense invoice of credit card timely until all the open items cleared； - Create reimbursement account for new employees and offer training to them on company reimbursement policy and process； - In charge of replying questions on imbursement from employees. - Provide employee’s allowance list to HR monthly. - Support company’s internal and external auditing on reimbursement. - Optimized reimbursement and payment process to improve efficiency. - Assist to issue customer invoices and posting. - Assist to do the AR reports. - Other ad-hoc from supervisor Requirement： - College degree or above in Accounting or Finance; - Good at English writing; - Familiar with excel; - Positive attitude and be able to identify and solve problems; - Be able to work under pressure and good at time management