Procure to Pay Operations Associate/Analyst
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：
发票审核及入账, 税票清单整理及单据归档；
付款科目对账以及整理付款请求并按要求付款；
员工报销审核以及税票清单整理及单据归档；
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。
Dalian
Igualdade de oportunidade de emprego
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