与今日招聘企业随时沟通
与今日招聘企业随时沟通
1.业绩核算岗位:会计等相关专业,***专科以上学历(非自考或成人考试)、熟练操作excel或word办公软件、语言表达清晰,已毕业,可无会计职称。工作内容:公司经营利润计算、成本费用核算、收入与成本费用配比统计、基本经营报表统计、用友财务软件基础账务处理;2.账务核算岗位:会计等相关专业,***专科以上学历(非自考或成人考试)、熟练操作excel或word办公软件、语言表达清晰,已毕业,初级职称工作内容:原始单据审核、日常费用报销、收入及预收款确认、财务相关报表统计、用友财务软件基础账务处理、辅助会计进行日常相关财务工作;职位福利:包住、弹性工作、带薪年假、员工旅游、节日福利、不加班职位亮点:提供住宿
The job holder will ensure accurate and timely processing of Purchase Orders in accordance with agreed service levels. The job holder will ensure that all POs are issued in compliance with pertinent Citi policies (Citi Supplier Selection and Management Policy, Citi Expense Management Policy, Citi Code of Conduct, among others) Key Responsibilities Reviews queue of purchase requisitions received on a daily basis from Citi employeesPerforms system-based processing to ensures purchase orders are issued in accordance with Citi's Procurement policy buying requirementsFacilitates the creation of purchase orders, entering correct financial/accounting and management informationPerforms modification, cancelation and/or closure of purchase orders as appropriate when purchases are completePerforms decision-making on rejection of transactions for non-adherence to Policy and documentation requirements, therefore deferring processing until the appropriate level of compliance or regularization is obtained Ensures timely and accurate processing of Transactional Procurement requests to maintain customer satisfaction, within agreed Service Levels. Development Value Working in a large multinational environmentWorking in a multi-discipline shared services teamStakeholder managementOperations exposureRegional exposure Knowledge and Experience Operational experience in a shared financial services environment Commercial experience relating to buying transactions or knowledge in procurement practices Experience of working in a virtual team Appreciation of cultural and business differences across a diverse region. Experience of banking or financial services may be an advantage 职能类别:财务分析员 关键字:日语BPO财务会计应届生
工作职责Verify all incoming requests
工作职责: 1.处理应付/应收/总账相关业务 2.通过电话及邮件与韩国客户保持沟通 3.及时准确的提供财务数据及财务报告 职位要求: 1.大专及以上学历 2.韩语听说读写流利 3.良好的Excel等办公软件操作技能 4.有财务经验优先
岗位职责: 1、负责泰语财务类相关文书翻译; 2、负责部门报销及款项支付相关的单据翻译; 3、参与财务类会议和培训,进行会议内容的翻译; 4、完成上级领导交办的其他任务。 岗位要求: 1、大学本科及以上学历; 2、3年泰语应付专员相关工作经验,有500强工作经验优先; 3、熟练使用office办公软件; 4、泰语母语者优先; 5、能够适应弹性工作、出差与加班。
岗位职责 *
1.财务数据统计
2.日常账务处理
任职要求 *
1.精通Excel,Word等办公软件,打字速度在一般水平以上
2.有初级职称,优秀者可放宽条件
3.专科以上学历,已毕业,财务相关专业
六险一金,十三薪,22天福利假期,每年度调薪资
1. 本科学历,越南语听说读写熟练,有基础英语能力。
2. 有财务相关经验优先。公司提供带薪培训。
3. 有BPO相关经验优先。
岗位职责: 店面的手工帐。 任职资格: 1.男,高中以上学历,40岁以内。 2.工作心细。为人正直可靠。 工作时间: 工作时间11个小时左右,两班倒。第一个班次6:30-17:30,第二个班次9:00--21:00 月休四天。 可提供住宿
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