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Order to Cash Operations Associate

Dalian Job No. r00182441 Full-time
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Job Description

岗位职责：

1.根据客户的财务制度及准则，完成各项账务审核及票据处理；

2.完成客户月度及年度的各项账务及审核工作；

3.定期为客户出具各项财务报表分析；

Qualifications

任职要求：

1.应收账款全流程经验（BPO相关流程经验有限考虑）

2.有SAP、Oracle等ERP系统使用经验优先

3.英文读写，Excel使用熟练

4.有责任心，承受工作压力的能力强

5.善于学习，逻辑思维清晰，良好的沟通能力

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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