Mô Tả Công Việc
Key Responsibilities:Financial Duties:• Client Invoicing: Prepare and issue invoices to clients in a timely and accurate manner.• Supplier Invoice Collection: Collect and organize invoices from suppliers for financial processing.• Bank Payment Processing: Prepare bank payment orders and execute transfers for business payments and employee salaries; Manage USB security token for secure transactions.• Bank Payment Recordkeeping: Register and maintain accurate records of bank payment transactions.• Bank Receipt Queries: Respond to inquiries from customer service or sales teams regarding bank receipt statuses.• Liaison with Banks and Tax Authorities: Communicate with local banks and tax bureaus to address financial and compliance matters.Administrative Duties:• Office Supplies Procurement: Procure essential office items, including drinking water, computers, stationery, and other supplies; Maintain supplier relationships and manage petty cash for procurement needs.• Team-Building Activities: Support manager to plan and coordinate team-building events to foster employee engagement and collaboration.• Administrative Reimbursements and Payment Requests: Process daily reimbursement requests and payment applications; Track pending payments and follow up on their status.• Contract Management: Manage administrative contracts, including renewals and archiving for rent, utilities, internet, and phone services; Safeguard original contract documents and maintain supplier contact information and account details.• Reception and Guidance: Welcome and guide visitor/interviewees/new joiner, ensuring a professional and organized experience; Support on onboarding and offboarding processes.• Business License Custody: Securely store and manage the company’s original business license.• Fixed Assets Inventory: Conduct regular inventory of fixed assets and maintain accurate records; Facilitate handover registration for asset-related documentation.• Access Control Management: Manage door access passwords and permissions, ensuring secure and accurate account transitions.• Attendance System Management: Register new employees’ facial data in the attendance system and manage related accounts and operations.
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Yêu Cầu Công Việc
• Proficiency in both of Chinese and English.• Good organizational and multitasking skills with attention to detail.• Proficiency in managing administrative and financial documentation.• Familiarity with supplier coordination, contract management, and financial processes.• Excellent communication skills for internal and external stakeholder interactions.• Ability to handle sensitive information, such as business licenses and financial accounts, with discretion.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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