滚动信息：财务AP应收账款
[576580]
招聘单位：特灵空调系统(中国)有限公司
发布：[2017-10-19]
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职位信息 |
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| 职位名称： | 财务AP应收账款 | 月薪水平： | 面议或未公开 |
| 工作性质： | 全职 | 职位类别： | 财务类 |
| 工作地区： | 太仓市 | 作息制度： | 双休 |
| 食宿情况： | 招聘人数： | 1人（当前应聘0人） | |
| 福利待遇： | |||
| 工作描述： |
Responsibility: • Receive and track invoice received; • Key invoice into ERP system timely and accurately; • Reject the invoice in system as well as physically arrange invoice return to suppliers • Retain and manage invoice and other payment files as needed • Handle the Bank reconciliation and other work during month-end closing • Have more than 1 year experience in AP • Make commitment: follow SOP strictly and complete the time as agreed upon • System expertise: understand how to use the system and know how to raise tickets for IT support • Team work: willing to help team to achieve results and provide coverage as needed • Once a week working in Shanghai office，other time based in Taicang factory. |
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应聘要求 |
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| 学历要求： | 本科 | 专业类别： | 不限 |
| 详细专业要求： | 不限 | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 1年 | 户籍要求： | 不限 |
| 外语能力： | 英语 良好 | 计算机能力： | 不限 |
| 技能资质： | 不限 | ||
| 其它要求： |
Requirements: • Timely: complete all invoice key-in work per workload arrangement; • Accuracy: to meet DPM requirement, and seek improvement for reducing error; • Efficiency: continue to improve the process to yield efficiency in key in and reject process; • Documentation: follow the SOP for document key in and maintain SOP documentation • Associate or College degree • Patient and attend to details • Basic reading and writing in English |
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更多职位信息 |
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| 首次录入时间： | 2017-10-19 08:32:46 | ||
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