面议
苏州工业园区 | 无需经验
发布时间：2021-12-16 00:07:16 |
截止时间：2021-12-31
基本信息：
- 会计文员
- 全职
- 若干
职位描述及要求：
- Perform invoices validation in invoice capture center (ICC)
Verifies/Post invoices and creates accounting documents in SAP，and make sure the posting is entered on time before the closing date
Works with AP customer service team /SCM to resolve any invoice discrepancies
Review potential duplicate invoices to minimize risk exposure.
Prepare various internal and external reports to the management.
Requires to works in rotated night shift
Complete other tasks assigned by leaders
AP-DP会计助理职位描述
在发票捕获中心（ICC）执行发票验证
在SAP中验证/过账发票并创建会计凭证，并确保在结帐日以前准时入帐
与应付账款客户团队/SCM合作解决任何发票差异
审查潜在的重复发票，以尽量减少风险暴露
向管理层准备各种内部和外部报告
完成领导交待的其他工作
职位要求:
Degree Holder not limited but preferred in English or Japanese or Logistics Management Business management, etc.
Responsible, hard working and willing to take up additional responsibilities
Working location：展业路18号展业大厦C栋314室
岗位条件：
- 大专
- 英语 熟练
- 语言文学类＞英语
- 不限
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