Accountabilities：
1.Process Manual payment schedule and accurately;
2.Process FX payment schedule and accurately
3.Hedging FX payment management and operation in difference bank
4.Payment voucher filing including bank slip and bank statement
5.E-BAD operation inclulding recieve, collection and endorsement
6.Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
7.Handle ad-hoc and special projects as and when assigned by Supervisors.
Requirements:
-Bachelor in accounting or finance
-Talented new graduate preferred
-Highly responsible and committed to the job
-Proactive, professional and hard working
-Good communication skills in Chinese and certain English ability;
-Good command of English skill
-Proficient in Office software;
岗位职责:
准确处理人工付款进度;
准确处理外汇付款进度
差额银行外汇套期付款的管理和操作
付款凭证的归档，包括银行水单和银行对账单
E-BAD的操作，包括收款，收款，背书
支持SSC的其他团队成员实现团队和个人目标
目标，确保保持高水平的客户服务;
处理主管交办的特殊项目。
要求:
会计或金融专业本科毕业
有才华的应届毕业生优先
对工作高度负责和投入
积极主动，专业，工作努力
良好的中文沟通能力和一定的英文能力;
良好的英语能力
熟练使用Office办公软件;