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Procure to Pay Operations Associate/Analyst

Dalian Job No. r00180300 Full-time
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Job Description

协助客户处理AP 日常业务 包括不仅限于以下工作内容：
1, 发票审核及入账, 税票清单整理及单据归档
2, 付款科目对账以及整理付款请求并按要求付款
3, 员工报销审核以及税票清单整理及单据归档
4, 供应商信息维护
#LI-DNI

Qualifications

1.英语可以简单读写；
2.拥有财务背景， 有SAP、Oracle等系统使用经验优先；
3.熟练掌握办公软件，如excel、word等；
4.有责任心，承受工作压力的能力强。

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

 

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

 

Accenture is committed to providing veteran employment opportunities to our service men and women.

 

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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