Procure to Pay Operations Associate/Analyst
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;
Job Qualifications:
- 英语可以简单读写；
- 拥有财务背景， 有SAP、Oracle等系统使用经验优先；
- 熟练掌握办公软件，如excel、word等；
- 有责任心，承受工作压力的能力强。
大连
雇用機会の均等化に関する声明
アクセンチュアは選考に際し、適用される法令に基づき、応募者を年齢、人種、思想信条、肌の色、宗教、性別、国籍、出生地、民族的起源、障がいの有無、性的指向、性同一性、遺伝情報、婚姻、パートナーの有無、市民権において差別することなく、全ての応募者に対し適用される法令に基づき採用選考を行います。
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