应届毕业生
学历不限
最近更新
830人关注职责：
Manage an invoice email inbox, send out invoices for approval
via email and Process Director, look up purchase orders in eApproval and SAP
Support business partners and suppliers on invoice and payment
inquiries using SAP
Partner with accounts payable teams on supplier payment issues
and invoice revisions
Initiate purchase requisitions using eApproval
Troubleshoot issues in the Retail Preservation Invoice Portal
Review invoices for accuracy and understand individual country
requirements for payments
Ensure compliance with the Company's policies and procedures
发票管理，通过电子邮件和流程工具发送发票供审批，在eApproval和SAP中查找采购订单
支持业务合作伙伴和供应商使用SAP进行发票和付款查询
与应付账款团队合作处理供应商付款问题和发票修改
使用eApproval发起采购申请
解决零售保存发票门户中的问题
检查发票的准确性，了解各个国家对付款的要求
确保遵守公司的政策和程序
要求：
Bachelor degree above
Accounting/Finance Degree preferred
1-2 years of accounting work experience is a plus
Good communicator and a logical thinker
Ability to manage multiple tasks and adapt to a fast-paced and
dynamic environment
Detail oriented with strong communication and organizational
skills
本科及以上学历
会计/金融专业优先
有1-2年会计工作经验者优先
良好的沟通能力和逻辑思维能力
能够管理多个任务，适应快节奏和动态的环境
注重细节，有较强的沟通和组织能力
注：联系我时，请说是在吉林人才网上看到的。
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
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中介服务
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500-999人
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国有企业
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上海徐汇区衡山路922号建汇大厦
