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Our client is a Sino-US JV based in Kunshan, newly startup manufacturer. RESPONSIBILITIES:· Set up Kunshan new plant, enabled t...
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Detailed job instructions: - Assist Audit manager in each and every audit assignments, including sampling and summarize sampling result...
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Dutch companythe position will involve in the following tasks:1. Finance Department Administration:• Finance Job allocation.• Accountan...
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Our client is a leading US manufacture company. Core Accountabilities· Responsible for leading accounting activities for the Zh...
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- Support China Credit Manager to develop and deliver effective retail finance and process solutions responding to retail business nee...
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Job Description:The accounting work will focus on Converting Plants and/or Business Reporting. The staff routinely interacts with faci...
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Responsibilities/职责:1. 为完成公司的业务目标尽心尽责；2. 全面负责公司财务部门的工作，确保公司的财务工作有条不紊地进行；3. 审核日常的财务会计交易，会计凭证，财务部对外报送的文件报表；4. 在集团规定的时间内及时准确完成月度及年度集团财务报表及...
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Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, accou...
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Job DescriptionManage the China Purchase to Pay organization in WPL. Work closely with various organizations across China and Taiwan t...
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HRM-SSC
26-39万 | 上海市 | 本科 | 3-5年
发布于：2023-11-29 | 投递后：10天内反馈
Our client is a global leading industrial company. Job Summary: Key Responsibilities: This accountability list is on-going and unlikely...
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Our client is a Global Fortune 500, also an industrial company. Based in Shanghai and as a key member of Staffing COE (Center of Excell...
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Our client is a leading US manufacture company. Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to guide...
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岗位职责 1、建立人才搜寻渠道，了解中高级人才的动态信息； 2、与客户沟通，了解客户需求信息，提供招聘方案与计划； 3、进行职位分析，制定详细的寻访方案，选择寻访渠道； 4、搜索、面试、评估、筛选及推荐候选人； 5、向客户做候选人面试安排、结果反馈、背景调查及后续跟踪服...
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岗位职责： - E-banking payment processing and approval.- Bank accounts management, coordinate and support Treasury team to maintain and upda...
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Summary of Job Function: Support the operation of finance team from system & reporting aspect. Play an active role in providing soluti...
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岗位职责： 1. Internal Control SystemContinuously improve the ICS per group instructions and keep pace with the global developmentreview the...
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Responsibilities:Prepare Budget forecast based on spending trends and monitor the deviation to ensure the delivery of the resultsStream...
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会计-应收账款
8-10万 | 上海市 | 本科 | 1年以下
发布于：2023-11-27 | 投递后：10天内反馈
Our client is a US Fortune 500, Industrial Comapny. 应收账款 职位概要: 管理公司应收账款，向相关部门提供应收账款信息。 工作内容: %监控指定账户的应收账款子系统； %分析并调整应收账户交...
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会计-应付
8-10万 | 上海市 | 本科 | 1年以下
发布于：2023-11-27 | 投递后：10天内反馈
Our client is a US Fortune 500, Industrial Companay 会计-应收 工作内容: %协助财务总监制定业务计划、财务预算、监督计划； %核签、编制会计凭证，整理保管财务会计档案； %登记保管各种明细账、总...
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Position: Sr. Financial AnalystReport to: Commercial Controller, APAC Objective of job:· Produce monthly GEC financial deck based on ...
