部分有编制！桂城公开招聘38人，报名从速，更多岗位→
乡村振兴储备干部10人
社区公共服务中心工作人员26人
招考职位
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报考条件
（一）具有中华人民共和国国籍，拥护中华人民共和国宪法，拥护中国共产党领导和社会主义制度。
（二）具有良好的政治素质和道德品行，具有正常履行职责的身体条件、心理素质和符合职位要求的工作能力。
（三）符合招考职位要求的其他相关条件。
报名须知
1.报名时间：5月30日-6月2日（上午8：30-12：00，下午14：30-17：30）。
2.报名地点：佛山市南海区桂城街道南港路8号桂城街道行政服务中心五楼3室，咨询电话：0757-86778165。
3.报名方式：现场报名，不接受电话报名、网上报名等其他报名方式。
4.报名所需材料：请报考者填写好报名表（附件2），并带备身份证、户口本、学历证（须为已取得毕业证人员）、职称证明等证件的原件及复印件。
报考乡村振兴储备干部的，除上述资料外，还需提供：
1、桂城街道农村社区集体经济组织成员身份的证明材料，如户内股权及成员证（简称：黄证）原件及复印件或经联社出具的成员身份证明；
2、属于中共党员（含预备党员）、退役军人或桂城街道农村社区集体经济组织股东代表的相关证明材料，如所在党支部出具的党员证明、退伍证以及所在集体经济组织出具的股东代表身份证明。
广东“双百工程”社工招聘
全省2022年公开招聘“双百工程”乡镇（街道）社会工作服务站社工14800名，其中佛山市招聘社工351名，桂城街道招26人。
招聘岗位
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薪酬待遇
获聘人员由乡镇人民政府（街道办事处）与其依法依规签订劳动合同，按照当地“双百工程”社工薪酬待遇管理办法落实薪酬和社会保障（含“五险一金”）待遇。
招聘条件
（一）报考人员应当具备以下基本条件：
1.拥护中华人民共和国宪法，拥护中国共产党的领导和社会主义制度。
2.具有良好的政治素质和道德品行，具有正常履行职责的身体条件和心理素质。
3.具有国家承认的大学专科及以上文化程度。取得高级工职业资格（职业技能等级）证书的我省技工院校、中等职业学校的毕业生，在政策上视同大专学历人员；取得技师（高级技师）职业资格（职业技能等级）证书的我省技工院校、中等职业学校的毕业生，在政策上视同本科学历人员。其中：
（1）国内普通高等院校、职业院校（含技工院校）2022年应届毕业生须于2022年9月30日以前取得相应毕业证书，在境内就读的中外合作办学2022年应届毕业生须于2022年12月31日以前取得相应毕业证书。
（2）具有国（境）外学历的人员须于2022年5月26日前取得相应的国（境）外学历证书方可报考，并在资格复审时出具国家教育部所属相关机构的学历认证函及有关证明材料方可参加面试。
（3）其他报考人员须于面试资格审核前取得相应毕业证书及岗位要求的其他证明材料。
4.18周岁至35周岁（即1986年5月26日至2004年5月25日期间出生）。
（二）报考人员具有以下情形之一者，不得报考：
1.因涉嫌犯罪，司法程序尚未终结的。
2.被依法列为失信联合惩戒对象的。
3.在近两年内公务员考录和事业单位公开招聘及2021年公开招聘“双百工程”乡镇（街道）社会工作服务站社工中存在违纪违规行为的。
4.法律法规规定不宜聘用的其他情形。
报名须知：
1.报名。本次招聘实行网络报名。考生请于5月26日9:00至5月30日16:00期间登录广东人事考试网（http://rsks.gd.gov.cn/），进入“2022年公开招聘‘双百工程’乡镇（街道）社会工作服务站社工报名系统”（以下简称“报名系统”）报名。报名事宜详见《报考指南》（附件2）。
考生只能选择一个岗位报名。报名开始后的前2天每天16：00，系统将发布各岗位报名的人数。
2.打印准考证。报名成功的考生请于2022年6月21日9:00起登录报名系统，自行下载打印准考证。准考证是参加本次公开招聘的重要证件，请考生妥善保管。
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南海区教育系统
招聘岗位
招聘计划
本次南海区招聘公办教职员1448名。
桂城街道招聘总计400多名，其中南海桂城中学招聘6名，南海区第一中学招聘1名，南海区艺术高级中学招聘1名，南海桂城街道初中招聘211名，南海桂城街道小学招聘230名。
报名须知
1.报名方式
以网络报名形式进行，每位考生限报一个招聘岗位。
2.报名时间与要求
考生在5月30日8：30至6月1日17：30期间（逾期不接受报名）登录“南海区教职员招聘系统”进行报名并按要求上传报名材料，详见《广东省佛山市南海区教育系统2022-2023学年度教职员招聘考试报名材料上传清单及要求》。
报名期间，考生可以登录招聘系统进行报名信息填写、报名材料上传及应聘岗位选择。报名结束后，考生不能变更或后补报名信息、材料、应聘岗位。考生须如实填写本人信息及上传报名材料，并对所填信息及上传材料的真实性、完整性及有效性负责。
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南海区交通运输局桂城交通服务所
招聘岗位
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报名须知
1.报名时间：6月1日至6月8日，8:30-12:00，下午14:30-17:30，仅限工作日。
2.报名地点：佛山市南海区桂城街道和洲路2号桂城交通服务所，咨询电话：0757-86702023。
3.报名所需材料：《南海区事业单位公开招聘工作人员报名表》一式2份，本人身份证、毕业证、学位证、相关资历证明原件或复印件。
4.每位考生仅限报考一个职位，多报无效。
此外，
桂城还有这些岗位在招人
接着往下看
广东聚智诚科技有限公司
广东聚智诚科技有限公司，成立于2014年，作为服务机构之一入驻南海区科技服务业集聚区。主要从事科技创新增值与体系建设、产学研平台搭建、技术成果引荐转化及知识产权分析布局与运营等业务。同时在广东佛山、东莞、新兴、阳江等地的国家级孵化器及科技园设立分子公司，为各地方政府招商引资及企业创新发展提供规范的服务。
招聘岗位
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福利待遇
1.工作时间（公司实行五天制、双休）；
2.基本工资+餐费补贴+电脑补贴+年底双薪，薪资优厚；
3.带薪法定节假，节日礼品、节日礼金；
4.五险一金+商业意外险；
5.年度体检；
6.员工活动：每年安排员工旅游、不定期组织员工活动；
7.良好的工作环境、带薪培训、广阔的发展空间及竞聘机会。
联系方式
020-38868500/15800039075 叶小姐
邮箱：yeyanmei@gdeifq.com
佛山世寰智能科技有限公司
企业成立于2014年，是一家基于通讯技术平台和无人机平台，为行业客户提供专业服务的综合应用解决方案商。世寰智能是国家高新技术企业，拥有强大的技术支撑体系：2015年与中科院佛山产业研究院成立飞控系统研发中心；2016年清华珠三角研究院共同投建了无人机应用研发中心；还和华南理工大学、西北工业大学、中北大学等科研、军工院校机构，建立战略合作伙伴关系。
招聘岗位
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福利待遇
1. 工作时间：五天7.5小时，周末双休，上班时间弹性；
2.严格遵守国家劳动法规，为员工签订劳动合同，保障员工各项权益；
3.福利体系：享受带薪年假，法定假期、婚假、病假、产假/陪产假等带薪假期；五险一金，职称补贴、各项补贴，节假日礼品、生日福利假/生日礼物、新生儿礼物等；
4. 丰富的员工活动：员工生日会、团建活动、文体活动、团队聚餐等；
5.完善的薪酬体系和灵活的调薪机制，销售员工提成不设上限，能力强者无时间限制；
6.优厚的年终奖励：项目奖金、优秀团队奖、优秀员工奖、杰出贡献奖、推广大使奖等。
7.健全的晋升渠道：鼓励员工在公司内部实现职业规划和发展，内部晋升通道为员工提供一系列相关的专业培训、转岗等机会。
联系方式
程小姐 15975616030 0757-86710851
工作地点：佛山市南海区平洲金谷智创A座505
广东光声科技有限公司
广东光声科技有限公司成立于2022年3月，注册资本1000万元，位于佛山市南海区桂城街道汇科智能科技园，其核心团队是依托华南师范大学激光生命科学教育部重点实验室，致力于新型的医疗影像设备研发。
招聘岗位
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福利待遇
五险一金、双休、灵活打卡、免费零食、团建活动。
联系方式
简历接收邮箱：wangwei@pamedical.com.cn
广东中新智能康复研究有限公司
广东中新智能康复研究院（以下简称“中新研究院”）是由新加坡南洋理工大学与健翔集团跨境合作建设的设备先进、人才集聚、机制创新的企业实验室，围绕佛山在粤港澳大湾区发展规划中“制造业转型升级综合改革试点”的建设定位，立足于佛山高新区南海园，整合新加坡南洋理工大学康复研究院多年的科研技术积累和人才优势，针对康复行业发展的关键问题和发展趋势，依托临床大数据（数据采集组），重点研究精准评估（中医标准化和科学化组），精准康复和精准治疗（机器人组）相关前沿技术，为病人提供个性化诊疗服务。
招聘岗位
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福利待遇
1. 员工福利：五险一金、团建活动等；
2. 带薪假期：带薪年假、法定节假日按照国家规定执行。
3. 五天工作制。
联系方式
梁小姐13068638076
公司地址：广东佛山市南海区天安中心13座2401
广特电气股份有限公司
广特集团（注册商标 “广特电气” ）成立于1993年， 公司总部及各基地总占地面积达12万多平方米；注册资本10000万元， 是一家集能源投资建设运维、电力设备制造、电力工程设计、电力工程安装的集团化企业 。
招聘岗位
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福利待遇
1.8小时工作制，办公室周末双休，生产系统周末单休；
2.入职即为员工购买社保，实习生享有商业保险；
3.国家法定节假日、带薪年假、婚假、产假；
4.带薪培训、免费住宿、免费工作餐；
5.节日慰问金、年终奖、旅游、不定期工会文娱活动等。
联系方式
陆小姐 13078423323
公司地址：佛山市南海区桂城街道科泓路18号
广东南海启明光大科技有限公司
广东南海启明光大科技有限公司（ETEB）是成立于2014年的国家高新技术企业，是印刷电子纳米材料和解决方案供应商，主营纳米导电材料、柔性器件、光伏银浆三大系列产品。公司通过ISO及RoHS、Reach、HF等欧美认证，公司对标杜邦、三星、贺利氏等世界500强材料公司，已获得华为PCN认证，产品稳定供应全球前十大光伏企业，近年来销售年增长率超过500%，经过三轮股权融资，即将走向上市。
招聘岗位
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福利待遇
1.五险一金。
2.奖金：工龄奖、年终奖、年度调薪。
3.假期：各类法定假期、5-15天年休假。
4.住宿：配备空调热水的宿舍。
5.节日/礼金：春节、中秋、端午、妇女节等节日福利及婚产礼金等。
6.股权激励：公司股份期权激励，共享红利及成果。
7.其它福利：免费体检、旅游、员工食堂、定期团建。
联系方式
杨小姐 13602270657
公司地址：广东省佛山市南海区桂城街道南港大街5号
怡和商务服务（广东）有限公司
怡和商务服务（广东）有限公司(Jardine Service Center 以下简称JSC) 是香港怡和集团全资拥有的机构，怡和集团于 1832 年在中国成立，是一家主要集中于亚洲并拥有丰富经验的多元化企业。
JSC 主要负责管理，包括财务、人力资源、IT 和采购等方面的业务，为怡和集团的业务部门提供后台支持。JSC的目标是通过流程标准化、最先进技术的应用和流程简化，以具有成本效益的方式为其客户提供世界一流的服务。
招聘岗位
总账组组长
岗位职责：
1.Manage day-to-day Record to Report performance including fixed asset accounting, intercompany accounting, general accounting and period end closing.
2.Lead an operational Record to Report team to deliver outputs as per the SLAs.
3.Ensure compliance of Record to Report operations with company policies, processes and internal controls.
4.Collaborate effectively with internal stakeholders and vendors and ensure all communications and queries are properly addressed.
5.Review system entries related.
6.Produce effective qualitative and quantitative metrics reporting to measure efficiency and effectiveness of function and staff.
7.Assist in internal and external audit processes.
8.Work towards system improvement, process improvement.
9.Develop team spirit and advise daily accounting operations.
岗位要求:
1.5+ years of accounting experience in a similar role.
2.Bachelor´s Degree in Accounting, Finance, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365) .
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook) .
5.Demonstrate ability to lead diverse teams.
6.Good knowledge of concepts and procedures related to Record to Report.
7.Strong interpersonal and communication skills to interact with employees, superiors, and customers.
8.Strong analytical and time management skills.
9.Experience of leading role in a finance Shared Service Centre would be a distinct advantage.
10.Experience with workflow tools would be a distinct advantage.
11.Experience with multinational company would be a distinct advantage.
12.Fluent in Cantonese would be a distinct advantage.
薪酬：10 - 15K/月
招聘人数：1人
总账组资深助理
岗位职责:
1.Plan and execute day to day finance operational activities and coordinate the daily accounting activities of the team.
2.Review and approve ledger closing, review and manage budget & allocation rules.
3.Manage and assess whether reports are aligned with ERP Standards, spot discrepancies and advise on efficiency improvement.
4.Review and approve the tax computation.
5.Draft and update Record to Report policies and procedures.
6.Prepare regular reports and ad hoc reports as per requests.
7.Ensure compliance with established Record to Report procedures.
8.Identify opportunities for process improvements to further streamline accounting tasks, increase efficiency, quality and shorten month end close calendar.
9.Assist in internal and external audits.
10.Perform UAT in projects and system enhancement.
11.Assist team leader to onboard junior new joiners.
12.Assist special projects and other duties and responsibilities as assigned by the team leader.
岗位要求：
1.3+ years of related experience in accounting. Less experience will be considered as Senior Associate 1.
2.Bachelor´s Degree in Accounting, Finance, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365).
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook).
5.Demonstrated customer service excellence, including professional, courteous phone skills.
6.Good knowledge of concepts and procedures related to Record to Report.
7.Ability to work independently and as a part of a team.
8.Independent and meticulous with figures.
9.Efficient and accurate in reconciliation and reporting.
10.Responsible and accurate in the completion of allocated tasks.
11.Good analytical skills.
12.Experience in a finance Shared Service Centre would be a distinct advantage.
13.Experience with workflow tools would be a distinct advantage.
薪酬：6-8K/月
招聘人数：10人
总账组助理
岗位职责:
1.Complete new requests for RtR master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data.
2.Validate and process journal entries for fixed assets maintenance and disposal requests.
3.Run depreciation for fixed asset and reconcile GL accounts for depreciation.
4.Post and process journal entries to ensure all business transactions are recorded including intercompany journal entries.
5.Post monthly accruals and journal entries, adjusting/correcting journals.
6.Calculate monthly corporate tax provision.
7.Set up budget allocation rules in ERP.
8.Perform account reconciliations, including, bank reconciliations, balance sheet accounts and sub-ledger to general ledger reconciliation.
9.Perform period-end activities including financial close schedules, foreign currency maintenance, balance reconciliation, sub-ledger closing, general ledger closing, etc.
岗位要求:
1.1+ year of accounting experience in a similar role.
2.Bachelor´s Degree in Accounting, Finance, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365).
4.Proficiency Microsoft Office user (Word, PowerPoint, Excel, Outlook) .
5.Strong communication and customer service orientation.
6.Good knowledge of concepts and procedures related to accounting processes.
7.Ability to work independently and as a part of a team.
8.Ability to work under pressure to meet deadlines.
9.Independent and meticulous with figures.
10.Experience in a finance Shared Service Centre would be a distinct advantage.
11.Experience with workflow tools would be a distinct advantage.
薪酬：4.5 - 6K/月
招聘人数：10人
应付账款组组长
岗位职责：
1.Manage day-to-day Procure to Pay (PTP) performance including vendor master data management, invoices management, payment and T&E management and other PTP activities.
2.Lead an operational PTP team to deliver outputs as per the SLAs.
3.Ensure compliance of PTP operations with company policies, processes and internal controls.
4.Collaborate effectively with internal stakeholders and vendors and ensure all communications and queries are properly addressed.
5.Review and Approve system entries related to Accounts Payable, Expense Reimbursements and Master data.
6.Produce effective qualitative and quantitative metrics reporting to measure efficiency and effectiveness of function and staff.
7.Assist in internal and external audit processes.
8.Manage document archiving process.
9.Work towards system improvement, process improvement.
10.Develop team spirit and advise daily operations.
岗位要求：
1.5+ years of work experience in a similar role.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365).
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook).
5.Demonstrate ability to lead diverse teams.
6.Good knowledge of concepts and procedures related to Accounts Payable, expense management and master data management.
7.Strong interpersonal and communication skills to interact with employees, superiors, and customers.
8.Strong analytical and time management skills.
9.Experience of a leading role in finance Shared Service Centre would be a distinct advantage.
10.Experience with workflow tools would be a distinct advantage.
11.Experience with PTP tool (Preferably Cevinio) would be a distinct advantage.
12.Experience with a multinational company would be a distinct advantage.
13.Fluent in Cantonese would be a distinct advantage.
薪酬：10 - 15K/月
招聘人数：1人
应付账款组资深助理
岗位职责：
1.Prepare payment files and process payments.
2.Send remittance advice and manage payment advice.
3.Process indirect tax payable.
4.Perform periodic vendor reconciliation and analysis.
5.Draft and update Procure to Pay policies and procedures.
6.Ensure compliance with established Procure to Pay procedures.
7.Handle all vendor related queries and manage vendor’s dispute.
8.Process vendor blacklist or block request.
9.Validate & approve master data change requests from Local Finance or Local Business.
10.Prepare regular reports and ad hoc reports as per requests.
11.Assist in internal and external audit.
12.Perform UAT in projects and system enhancement.
13.Assist team leader to onboard junior new joiners.
14.Assist special projects and other duties and responsibilities as assigned by the team leader.
岗位要求：
1.3+ years of work experience in a similar role. Less experience will be considered as Senior Associate 1.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365)
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook)
5.Demonstrated customer service excellence, including professional, courteous phone skills
6.Good knowledge of concepts and procedures related to Accounts Payable, expense management and master data management
7.Ability to work independently and as a part of a team
8.Independent and meticulous with figures
9.Efficient and accurate in reconciliation and reporting
10.Responsible and accurate in the completion of allocated tasks
11.Good analytical skills
12.Experience in a finance Shared Service Centre would be a distinct advantage.
13.Experience with workflow tools would be a distinct advantage.
14.Experience with PTP tool (Preferably Cevinio) would be a distinct advantage.
薪酬：6 - 8K/月
招聘人数：10人
应付账款组助理
岗位职责:
1.Receive vendor invoices, perform 3-way invoice match and post invoices.
2.Perform invoices validation.
3.Create and process credit or debit notes to vendors.
4.Verify expense claims with supporting documents and process expense reimbursements.
5.Validate vendor documents thoroughly to ensure vendor data accuracy and authenticity.
6.Complete requests for vendor master data and T&E account creation in a timely, accurate manner.
7.Maintain data quality in vendor master by ensuring consistency in data identification and classification.
8.File and archive systematically all original invoices and supporting documents.
岗位要求:
1.0 – 2 years of work experience in a similar role. Less experience will be considered as Associate 1.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365).
4.Proficiency Microsoft Office user (Word, PowerPoint, Excel, Outlook) .
5.Strong communication and customer service orientation.
6.Good knowledge of concepts and procedures related to Accounts Payable and expense management processes.
7.Ability to work independently and as a part of a team.
8.Ability to work under pressure to meet deadlines.
9.Independent and meticulous with figures.
10.Experience in a finance Shared Service Centre would be a distinct advantage.
11.Experience with workflow tools would be a distinct advantage.
12.Experience with PTP tool (Preferably Cevinio) would be a distinct advantage.
薪酬：4.5 - 6K/月
招聘人数：10人
应收账款组组长
岗位职责:
1.Manage day-to-day Order to Cash(OTC) performance including master data management, customer credits management, order and billing management, debt collection and other OTC activities.
2.Lead an operational Order to Cash team to deliver outputs as per the SLAs.
3.Ensure compliance of OTC operations with company policies, processes and internal controls.
4.Collaborate effectively with internal stakeholders and vendors and ensure all communications and queries are properly addressed.
5.Review system entries.
6.Produce effective qualitative and quantitative metrics reporting to measure efficiency and effectiveness of function and staff.
7.Assist in internal and external audit processes.
8.Manage document archiving process.
9.Work towards system improvement, process improvement.
10.Develop team spirit and advise daily operations.
岗位要求:
1.5+ years of work experience in a similar role.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365) .
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook) .
5.Demonstrate ability to lead diverse teams.
6.Good knowledge of concepts and procedures related to Accounts receivable and master data management.
7.Strong interpersonal and communication skills to interact with employees, superiors, and customers.
8.Strong analytical and time management skills.
9.Experience of leading role in a finance Shared Service Centre would be a distinct advantage.
10.Experience with workflow tools would be a distinct advantage.
11.Experience with multinational company would be a distinct advantage.
12.Fluent in Cantonese would be a distinct advantage.
薪酬：10 - 15K/月
招聘人数：1人
应收账款组资深助理
岗位职责:
1.Evaluate new customer credit and review existing customer credit.
2.Complete sales order creation.
3.Create and deliver invoices as per BU requests.
4.Create debit/credit notes as per BU requests.
5.Post receivable entries and perform Sub-Ledger to General Ledger reconciliation.
6.Reconcile customer balance and produce respective reports.
7.Issue customer balance confirmation and reminder letters.
8.Manage cash receivables and unapplied cash.
9.Handle customer related queries.
10.Validate customer documents thoroughly to ensure customer data accuracy and authenticity.
11.Complete new requests for customer master data in a timely, accurate manner.
12.Maintain data quality in customer master by ensuring consistency in data identification and classification.
岗位要求:
1.3+ years of work experience in a similar role. Less experience will be considered as Senior Associate 1.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field.
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365).
4.Proficiency with Microsoft Office (Word, PowerPoint, Excel, Outlook) .
5.Demonstrate customer service excellence, including professional, courteous phone skills.
6.Good knowledge of concepts and procedures related to account receivables and master data management.
7.Ability to work independently and as a part of a team.
8.Independent and meticulous with figures.
9.Efficient and accurate in reconciliation and reporting.
10.Responsible and accurate in the completion of allocated tasks.
11.Good analytical skills.
12.Experience in a finance Shared Service Centre would be a distinct advantage.
13.Experience with workflow tools would be a distinct advantage.
薪酬：6 - 8K/月
招聘人数：5人
应收账款组助理
岗位职责:
1.Evaluate new customer credit and review existing customer credit.
2.Complete sales order creation.
3.Create and deliver invoices as per BU requests.
4.Create debit/credit notes as per BU requests.
5.Post receivable entries and perform Sub-Ledger to General Ledger reconciliation.
6.Reconcile customer balance and produce respective reports.
7.Issue customer balance confirmation and reminder letters.
8.Manage cash receivables and unapplied cash.
9.Handle customer related queries.
10.Validate customer documents thoroughly to ensure customer data accuracy and authenticity.
11.Complete new requests for customer master data in a timely, accurate manner.
12.Maintain data quality in customer master by ensuring consistency in data identification and classification.
岗位要求:
1.0 – 2 years of work experience in a similar role. Less experience will be considered as Associate 1.
2.Bachelor´s Degree in Accounting, Finance, Business Administration, or another related field
3.Experience of and competence in using integrated ERP software (Preferably Oracle and/or MS Dynamic 365)
4.Proficiency Microsoft Office user (Word, PowerPoint, Excel, Outlook)
5.Strong communication and customer service orientation
6.Good knowledge of concepts and procedures related to Accounts Receivable and Recovery processes
7.Ability to work independently and as a part of a team
8.Ability to work under pressure to meet deadlines
9.Independent and meticulous with figures
10.Experience in a finance Shared Service Centre would be a distinct advantage.
11.Experience with workflow tools would be a distinct advantage.
薪酬：4.5 - 6K/月
招聘人数：5人
人力资源招聘组组长
岗位职责:
1.Design and implement overall recruiting strategy.
2.Manage the internal recruitment team.
3.Develop and update job descriptions, job specifications, and other recruitment materials and post jobs to appropriate channels.
4.Screen candidates’ resumes and job applications.
5.Conduct interviews using various reliable recruiting and selection tools/methods to filter candidates within the schedule.
6.Onboard new employees in order to become fully integrated.
7.Build collaborative relationships with hiring managers to ensure we have the right talent in-house at the right time.
8.Participate and oversee our internal HR initiatives related to the effectiveness of recruitment processes, candidate experience, employer branding, etc.
9.Be responsible for compliance in China from an employment perspective, keeping watch over the required items as we continue to grow and scale.
岗位要求:
1.Bachelor's degree in Human Resources Management required, or 5 years of experience in a similar role.
2.Hands-on experience with recruiting software, as well as Human Resource Information Systems (HRIS) or Human Resource Management Systems (HRMS).
3.Experience working in a shared service, process driven or service centre environment.
4.A solid understanding of the key principles of employment law.
5.Excellent communication and interpersonal skills.
6.Experience working for a multinational organization and working with colleagues internationally.
7.Fluent in Cantonese and English.
薪酬：10 - 15K/月
招聘人数：1人
简历投递联系人：Fion Tang联系电话：18144793660投递邮箱：fion.tang@jardines.com
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来源：南海区人民政府网、桂城街道办事处、广东金融高新区、人才南海
推 荐 阅 读
来源：南海区人民政府网、桂城街道办事处、广东金融高新区、人才南海