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HR Manager
20-26萬 | 上海市 | 本科 | 5-10年
發(fā)布于：2023-11-30 | 投遞后：10天內(nèi)反饋
Our client is a Sino-US JV based in Kunshan, newly startup manufacturer. RESPONSIBILITIES:· Set up Kunshan new plant, enabled t...
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Detailed job instructions: - Assist Audit manager in each and every audit assignments, including sampling and summarize sampling result...
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Dutch companythe position will involve in the following tasks:1. Finance Department Administration:? Finance Job allocation.? Accountan...
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Our client is a leading US manufacture company. Core Accountabilities· Responsible for leading accounting activities for the Zh...
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- Support China Credit Manager to develop and deliver effective retail finance and process solutions responding to retail business nee...
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Job Description:The accounting work will focus on Converting Plants and/or Business Reporting. The staff routinely interacts with faci...
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Responsibilities/職責(zé):1. 為完成公司的業(yè)務(wù)目標(biāo)盡心盡責(zé)；2. 全面負(fù)責(zé)公司財(cái)務(wù)部門的工作，確保公司的財(cái)務(wù)工作有條不紊地進(jìn)行；3. 審核日常的財(cái)務(wù)會(huì)計(jì)交易，會(huì)計(jì)憑證，財(cái)務(wù)部對(duì)外報(bào)送的文件報(bào)表；4. 在集團(tuán)規(guī)定的時(shí)間內(nèi)及時(shí)準(zhǔn)確完成月度及年度集團(tuán)財(cái)務(wù)報(bào)表及...
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Responsibilities: AP management includes payment application checking and payment arrangement, vendor document filing and review, accou...
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P2P Manager
33-65萬 | 上海市 | 本科 | 5-10年
發(fā)布于：2023-11-29 | 投遞后：10天內(nèi)反饋
Job DescriptionManage the China Purchase to Pay organization in WPL. Work closely with various organizations across China and Taiwan t...
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HRM-SSC
26-39萬 | 上海市 | 本科 | 3-5年
發(fā)布于：2023-11-29 | 投遞后：10天內(nèi)反饋
Our client is a global leading industrial company. Job Summary: Key Responsibilities: This accountability list is on-going and unlikely...
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Our client is a Global Fortune 500, also an industrial company. Based in Shanghai and as a key member of Staffing COE (Center of Excell...
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Our client is a leading US manufacture company. Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to guide...
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崗位職責(zé) 1、建立人才搜尋渠道，了解中高級(jí)人才的動(dòng)態(tài)信息； 2、與客戶溝通，了解客戶需求信息，提供招聘方案與計(jì)劃； 3、進(jìn)行職位分析，制定詳細(xì)的尋訪方案，選擇尋訪渠道； 4、搜索、面試、評(píng)估、篩選及推薦候選人； 5、向客戶做候選人面試安排、結(jié)果反饋、背景調(diào)查及后續(xù)跟蹤服...
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崗位職責(zé)： - E-banking payment processing and approval.- Bank accounts management, coordinate and support Treasury team to maintain and upda...
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Summary of Job Function: Support the operation of finance team from system & reporting aspect. Play an active role in providing soluti...
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崗位職責(zé)： 1. Internal Control SystemContinuously improve the ICS per group instructions and keep pace with the global developmentreview the...
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Responsibilities:Prepare Budget forecast based on spending trends and monitor the deviation to ensure the delivery of the resultsStream...
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Our client is a US Fortune 500, Industrial Comapny. 應(yīng)收賬款 職位概要: 管理公司應(yīng)收賬款，向相關(guān)部門提供應(yīng)收賬款信息。 工作內(nèi)容: %監(jiān)控指定賬戶的應(yīng)收賬款子系統(tǒng)； %分析并調(diào)整應(yīng)收賬戶交...
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Our client is a US Fortune 500, Industrial Companay 會(huì)計(jì)-應(yīng)收 工作內(nèi)容: %協(xié)助財(cái)務(wù)總監(jiān)制定業(yè)務(wù)計(jì)劃、財(cái)務(wù)預(yù)算、監(jiān)督計(jì)劃； %核簽、編制會(huì)計(jì)憑證，整理保管財(cái)務(wù)會(huì)計(jì)檔案； %登記保管各種明細(xì)賬、總...
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Position: Sr. Financial AnalystReport to: Commercial Controller, APAC Objective of job:· Produce monthly GEC financial deck based on ...
