應屆畢業生
學歷不限
最近更新
472人關注職責：
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
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
注：聯系我時，請說是在南湖人才網上看到的。
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