岗位职责与任职要求

Job Description:
Perform the assigned process work completely, accurately and timely to meet the contracted service levels and bench-marked quality.
按照公司与客户签订服务合同要求按时、按质、准确完成业务流程处理相关的工作任务。
1. Handle the processing of customer’s transactions according to the process requirements and performance levels agreed with customer. The transactions include but not only below areas: 
按照客户对工作时效和质量要求，独立完成交给的任务。主要包括如下主要方面：
  1) All Finance modules. 所有财务模块，例如应收、应付、资产管理、费用报销等等。
  2) Customer credit and billing management.客户信用及收账管理。
  3) Procurement data processing.采购数据处理。
  4) Business back office data maintenance.业务后台数据维护。
  5) HR information and date maintenance.人力资源相关数据维护。
2.Be able to answer customers' query in English via email or phone call.
能够通过邮件或者电话用英语回答客户的询问。 
3.Demonstrate professionalism with supervisor, fellow peers and customers in getting team’s goals accomplished.
良好的职业素养，能够处理好和同事、上级及客户的工作关系。共同完成团队目标。
4.Provide value add service to customers by continual process improvement.
透过持续改进工作流程给客户创造更多价值。

Requirement：
1. College or above, major in Finance, Accounting or relevant.
财会或相关专业大专以上学历。 
2. Financial relevant experience are prefered.
拥有财务或会计工作经验者将优先考虑。 
3. Proactive, deligent and self-disciplined.
积极主动、勤奋好学、行为自律。 
4. Be good at MS Excel.
具计算机应用技能，熟悉OFFICE及EXCEL软件。 
5. Fluent English on both oral and writing.
流利的英语口语及书写能力,可直接与国外客户交流。 
6. Be good at communications and service oriented.
善于沟通、服务意识强。