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Accountabilities：
1.Process Manual payment schedule and accurately;
2.Process FX payment schedule and accurately
3.Hedging FX payment management and operation in difference bank
4.Payment voucher filing including bank slip and bank statement
5.E-BAD operation inclulding recieve, collection and endorsement
6.Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
7.Handle ad-hoc and special projects as and when assigned by Supervisors.
Requirements:
-Bachelor in accounting or finance
-Talented new graduate preferred
-Highly responsible and committed to the job
-Proactive, professional and hard working
-Good communication skills in Chinese and certain English ability;
-Good command of English skill
-Proficient in Office software;
崗位職責(zé):
準(zhǔn)確處理人工付款進(jìn)度;
準(zhǔn)確處理外匯付款進(jìn)度
差額銀行外匯套期付款的管理和操作
付款憑證的歸檔，包括銀行水單和銀行對賬單
E-BAD的操作，包括收款，收款，背書
支持SSC的其他團(tuán)隊成員實現(xiàn)團(tuán)隊和個人目標(biāo)
目標(biāo)，確保保持高水平的客戶服務(wù);
處理主管交辦的特殊項目。
要求:
會計或金融專業(yè)本科畢業(yè)
有才華的應(yīng)屆畢業(yè)生優(yōu)先
對工作高度負(fù)責(zé)和投入
積極主動，專業(yè)，工作努力
良好的中文溝通能力和一定的英文能力;
良好的英語能力
熟練使用Office辦公軟件;