财务AP应收账款 （576580）
| 职位信息 |
| 职位名称： |
财务AP应收账款 |
职位类别： |
财务类 |
| 工作性质： |
全职 |
应聘/招聘人数： |
0/1 |
| 工作地区： |
太仓市 |
作息制度： |
双休 |
| 住房食宿： |
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月薪水平： |
面议或未公开 |
| 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 |
| 学历要求： |
本科 |
专业类别： |
不限 |
| 专业名称： |
不限 |
户籍要求： |
不限 |
| 适宜性别： |
不限 |
|
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| 年龄要求： |
不限 |
工作经验： |
1 年 |
| 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 |
| 职位首次录入： |
2017-10-19 08:32:46 |
| 职位二维码： |
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