Finance Intern

上海 140-200/天 六个月以上 本科 ≥3天 不留用 招聘人数: 1

职位诱惑五百强外企

职位描述

岗位职责描述:

      Execute billing processing in accordance with company policy, include:

  • Check and release block billing for DN/CN, goods return orders with valid supporting documents
  • Create and cancel billing for DN/CN and goods return orders
  • Check the accounting record of the billing and file the billing print output
  • Download the out-bound invoice file to GTS for VAT invoice printing
  • Upload the in-bound invoice file to CERPS and ensure the record correctly

Provide query service for billings, invoices and EMS records

Provide the other billing services for the customer if any

Follow the rules of company risk control management and ensure the whole operating process meeting the compliance request

岗位要求描述:

Highly organized with the ability to complete multi-tasks in a timely manner;

High attention to detail, proficient in Microsoft Office packages;



发布时间 2019年05月05日
截止时间 2019年06月04日
/Uploads/Company/Logo/1477361428.jpeg

葛兰素史克(中国)投资有限公司 招聘认证企业

2000人以上

外资企业

http://www.gsk.com

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黄浦区西藏中路168号都市总部大楼

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