Responsibilities:
岗位职责 1、审核供应商及客户对账单并开具发票。 2、及时准确的记录公司业务往来,核对货代及客户的往来账。 3、按时申报及缴纳各项税款,负责处理工商和税务各项事宜。 4、完成上级领导临时交办的其他任务。
Requirements:
任职要求 1、财经类相关专业,专科及以上学历,能实习3-6个月,表现优秀可转正。 2、 遵守公司相关规定,按照公司业务程序进行规范化运作。 3、熟练使用办公软件,工作认真、做事细致、积极热情、责任心强。
Please fill in the form correctly so that we can collect and sort out your needs. The staff will contact you as soon as possible according to the information and contact information you filled in and promote the platform settlement.
*Company name
*Name
*Contact number
*Company location
*Services type
*Place of origin
*Dest ctry
*Intended fulfillment center
*Online marketplaces
*Sale category
*Product size
*Average monthly sales
If no cooperation is reached here,do you agree that Zongteng retains your information and contacts you in the future at a suitable time?