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全职招聘，头脑清晰，语言流利（中英文），熟练使用办公设备。
如果有财务或者IT背景极佳。
公司位于伦敦西部，Maidenhead（2019有地铁通往伦敦，早高峰 15分钟到伦敦中心）
请发简历到我邮箱，如果可以我约谈你。
我们给你足够的空间展示你的才能，无能力者切勿强求。正式休假NI 全部按照UK法律执行。
欢迎在英的应届毕业生 加入我们的团队， 我们会尽力配合你完成相应手续。
Review customer invoices for accuracy
Ensure that all invoices are posted or emailed to customers on time
Develop an efficient invoice filing system that the entire department can use to keep track of current and archived invoices
Assist in making accounts receivables collection calls and in setting up payment terms for clients
Answer the phones and distribute messages to the appropriate personnel when required
Keep the departmental printers and copiers operating properly and alert management when repair is required
University required
Proficiency with MS Word and MS Excel and PowerPoint
Good communication and organisation skills
Reliable and professional with a proven track record of good attendance
Plus Required local workers or we provide working permit if necessary support.
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