Procure to Pay Operations Associate Manager
岗位职责:
1.负责应付账款团队管理,帮助并领导团队进行长账龄跟进,解决问题与客户沟通,确保日常业务稳定运营,账务清晰准确无误.
2.负责采购到付款以及员工报销性政策解读,针对政策变化向业务团队进行宣讲,有良好的文字和沟通能力.
3.负责团队管理及日常、月结工作安排,具有较强的组织和协调能力,能够高效完成自我及团队工作安排.
4.SLA相关数据收集及统计,确认数据及时性和准确性,针对问题条目跟踪解决.
5. 制定和优化团队的工作流程和标准操作程序,提高工作效率。协助部门负责人完成其他相关工作
6. 负责带领团队开展并落地流程优, 变革等项目
招聘要求:
1. 本科及以上学历优先,会计、财务管理等相关专业或财务工作经验
2.具备5年以上BPO应付账款相关工作经验,熟悉企业发票记账付款及差旅报销审核付款流程,2年20人以上团队管理经验
3.英语可流利沟通
4.良好的AI学习及应用能力和数据分析能力
4.工作细心、认真负责,具备较强的团队合作精神
5.具备一定的抗压能力,能适应快节奏的工作环境
6.熟练使用财务软件(SAP)和办公软件(如Excel), SAP经验优先
7. 能够灵活应对客户的业务要求
Dalian
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