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本帖最后由 helenz2007 于 2016-7-7 20:33 编辑
简单的介绍一下这份工作，
Duties: Accounts Payable (entering creditors invoices and checking suppliers invoices), credit card reconciliation, debtors invoices checking (don't need enter debtors invoices in system) etc.
XERO Accounting software
There are two people in the finance team. Finace manger will directly guide you what you need to do.
if you are interested please email CV to accounts@sarahandsebastian.com |
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发表于 2016-7-7 16:55
