招聘职位: | 财会/审计/统计 |
学历要求: | 大专 |
性别要求: | 无 |
招聘人数: | 1 |
工作地点: | - |
工作时间: | 1 |
工资范围 | 0 |
职位介绍: | Role Summary Work with procurement team to improve the vendor payment process, handle daily account payable transaction to comply with TI internal control policy and accounting requirements. Primary Responsibility ·Work with procurement team to improve the vendor payment process ·Audit & process vendor payment on timely manner ·Initiate & reconcile intercompany transactions ·Audit & process monthly intercompany payments ·Participate month end closing process ·Perform monthly bank reconciliation on timely manner Qualifications ·Diploma on Accounting ·At least 1 year working experience in related field ·Independent, mature & able to work under pressure ·Detail oriented & willing to take responsibility ·Good listener & team spirit ·MNC experience will be a plus ·Good command of English ·Practical experience on MS office, such as Excel, Word & Outlook ·SAP experience will be a plus |
接收简历邮箱: | china-recruiting@ti.com |