Cargo Partner
Accounting
Shenzhen, Guangdong
Apply through hirly
hirly scores this role against your resume, shows its reasoning, then writes a resume and cover letter for it and fills the application with you. Free to start — no card required.
hirly's read of this role
- Seniority
- Mid level
- Work mode
- On-site / unstated
- First seen by hirly
- 21 Sept 2026
Derived automatically from the posting. Sign up to see how the role scores against your own resume.
the posting
1. Account payable
2. Check and arrange payment / reimbursement.
3. Send bank slip.
4. Update Tax invoice in FM3K/SAP.
5. Arrange CPCN internal payment.
6. Purchase invoice checking and posting.
7. Monthly accounting voucher filing.
8. Co-ordinate with relevant departments for accounting issues.
9. B/L release.
10. Assist to make Tax declaration and counting the fixed assets
11. Go to bank to arrange USD and other bank issue.
12. Other tasks assigned by management.
Is this role actually a fit for you?
hirly answers with a score and its reasoning, then writes the resume and cover letter if you decide to go for it.
Score it against my resume