财务专业，大专以上学历，一年以上相关工作经验；熟悉进出口贸易，能独立操作免抵退、外汇核销和出口退税等业务；工作细心，灵活，责任心强，良好的职业道德和良好的沟通。
一经录用，待遇从优，公司免费提供中餐、
Position Description职位描述
Mainly responsible for supporting the team with regards to daily accounts payable operations and other accounting work tasks as required.
主要负责协助团队完成应付账款的
Responsibilities:
岗位职责：
1.Reconcile AR transaction data；
查核应收款交易数据；
2.Verify & Match collection；
验证和匹配集合；
3.Issue & submit & send invoice；
开具、提交和发送发票；
4
Job Description:
1.Operation management analysis eg. Productivity, Production wastage,Variance Cost, Inventory, E&O；
运营管理分析，如生产率、生产浪费、差异成本、库存、E&O；
2.Imple
【Responsibilities】:
?Daily costing related work handling, including item cost set up, reviewing, and updating；
?Be a member of std cost set up team, work closely with relevant functions to develo
