รายละเอียดงาน1. Be responsible for accounting treatment, input and maintain SAP financial data to ensure the accuracy and timeliness of data.
2. Review various expense expenditures of the company and control financial risks.
3. Collect, organize and review original vouchers.
4. Handle bank account reconciliation, fund receipt and payment and other matters.
5. Complete other financial tasks assigned by superiors.
6. Have a sense of teamwork and be willing to accept job rotation and work arrangement adjustments.
7. Possess good learning, independent working and problem - solving abilities, and be able to respond and provide feedback actively in work.