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瑞典制造業(yè)—應付會計
8000元以上 蘇州 應屆畢業(yè)生 本科
  • 全勤獎
  • 節(jié)日福利
  • 不加班
  • 周末雙休
職位描述
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職位信息:
1. Primary interface with the outsourcers to solve outstanding invoices
2. Using Web Inbox to code vendor invoices without Purchase Order or no approved certification
3. Coordinate with PR requestor, PO Creator and Purchasing Controller to follow up block invoice
4. Handle manual payment, including invoice check/arrange payment/update workflow
5. Coordinate with outsourcers to process FX payment and Non-Trade payment
6. Coordinate with outsourcers to follow intercompany balance confirmation monthly
7. Prepare monthly breakdown for responsible balance sheet accounts
8. Support RTR team on Monthly Cash Forecast Analyst
9. Support other site activities

要求:
1. Bachelor degree or above preferably in accounting or finance
2. 2 year working experience in MNC, preferably 1 year as Invoice processor
3. Good skills in SAP, Power BI and Power Automate, Macro or VBA coding skills is preferred
4. Strong sense of responsibility, being proactive and thinking logically
5. Good at communication, interpersonal and conflict management skills
6. Committed and being able to work hard under pressure
7. Being patient and with good teamwork spirit
8. Fluent in English both in writing and speaking
聯(lián)系方式
注:聯(lián)系我時,請說是在吉林人才網上看到的。
工作地點
地址:蘇州昆山市江蘇省蘇州市昆山市昆山順帆南路208號
求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等),均涉嫌違法,請求職者務必提高警惕。
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