招聘人数:1 人
性别要求:不限性别
技能要求:应付,费用,报销技能要求:票据管理,费用报销,应付,费用会计费用报销,应付任职要求:1、本科及以上学历,2年以上费用报销、应付工作经验。2、沟通能力强,积极主动。
岗位职责:1、处理日常的员工费用报销及供应商付款。2、了解总体业务目标,以及购买-付款,T&E流程并支持业务目标。3、确保质量和时间满足kpi和目标。4、基于人才网及其他文件,按照SOP处理采购到付款的T&E文件。
Responsibility:PrioritizeandprocessdailybusinessrequirementswithregardstoProcure-to-Pay,T&Etransactions?PrioritizedailyworkloadtomeetDepartmentandCorporategoals?UnderstandoverallbusinessgoalsandhowPurchase-to-Pay,T&Eprocessessupportthesegoals?EnsurequalityandtimelinemeetperformanceKPIsandobjectives.?ProcessProcure-to-PayT&Edocumentsbasedoninvoices?Investigateandresolvepriceorquantitydifferencesbetweenpurchaseordersandrelatedinvoices?ReviewandassigngeneralledgerandcostcenteraccountstoFIinvoices?Clearpayableclearingaccounts
Requirement:Universitydegree/inEconomics/FinancewithMajorinAccountingorequivalentqualification/workexperienceProvenrecordofatleast2yearsofjobexperienceinrelevantfields,pharmaceuticalindustrywithsales&marketingexpensereimbursementexperiencearemostlypreferred.
MicrosoftOfficeknowledge(esp.Word,Excel,PowerPoint),SAPorsimilarERPoraccountingsoftwarearebeneficialExcellentorganization,problemsolving&attentiontodetailsskillsAbility to work with other cultures
Team player, highly motivated, flexible
求职提醒:求职过程请勿缴纳费用,谨防诈骗!若信息不实请举报。