应付会计

Responsibilities:

主要职责 1、收集服务商原始账单,报价及SOP; 2、服务商账单对账及问题件跟进; 3、服务商应付物流表台账登记; 4、严格按照要求及时提供已确认账单进行结算; 5、财务系统线上对账功能测试及后续使用; 6、服务商余额核对:按时发出对账函,及时跟进处理余额不一致的情况,确保回函率; 7、服务商账单分析

Requirements:

任职资格 1、电脑技能:熟悉OFFICE软件及常用财务软件 2、电商、跨境物流同行业应付会计相关工作经验 3、资格证书:初级会计职称

Apply for the position
  • Name
  • Telephone
  • Email
  • Resume
  • I have read carefully and agree to the RECRUITMENT INFOMRATION NOTICE
  • I would like to keep my resume in company talent
    database for future opportunity
    Agree Not Agree
Cooperative Consultation
X

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

Email

Wechat

*Company location

*Services type

*Place of origin

*Dest ctry

*Intended fulfillment center

*Online marketplaces

*Sale category

*Product size

*Average monthly sales

I understand and agree that the information above is provided to Zongteng voluntarily for the purpose of intended business cooperation, and the processing of the information is subject to the "Personal data protection policy".

If no cooperation is reached here,do you agree that Zongteng retains your information and contacts you in the future at a suitable time?

Agree
Not agree