Finance Process & Operations Processor
负责PRC对公付款业务处理工作：按照付款周期、紧急付款需求准备约款数据，及时准确准备付款数据、完成各项检核点，完成网银、银企直连、汇票、外币付款、复审及授权、退票处理等动作
付款清账：需要一定财务基础/经验，及时完成付款清账、退款等清账
月结：检查银行流水确保在当月付款当月入账、银行自动扣款等需根据流水和业务提单完成清账、未能清账部分款项的结转
Recon：CIT科目的跟进及recon工作
审计支持：完成审计数据/支持文件提供
职位要求：
1.英语可以简单读写；英语读写熟练是加分项;
2.Prefer 刚毕业或近几年毕业的，willing to learn;
3.拥有财务背景， 有SAP、Oracle等系统使用经验优先；
4.熟练掌握办公软件，如excel、word等；
5.有责任心，承受工作压力的能力强。
Dalian
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