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Accounts Payable Invoice Processor
6000-7000元 應屆畢業生 學歷不限
  • 全勤獎
  • 節日福利
  • 不加班
  • 周末雙休
杜邦中國集團有限公司 最近更新 674人關注
職位描述
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Responsibilities:
1. To enter and process supplier invoices for different Asia entities that have been centralized in Kun-shan FSC with following standards:
1) Standard operation manuals are followed to make sure certain legal and tax country specified rules are followed properly;
2) Existing business and accounting rules are applied (e.g. 3 way-match, etc);
3) Invoices are timely, properly and accurately booked in SAP;
4) Timely communications (Exception Notice) via workflow to correct any defect that prevents an invoice from being processed;
5) KPIs (accuracy rate, compliance to internal control rules, 0 critical errors, etc) are met consistent-ly;
6) Aged invoices are being followed and escalated timely.
2. Provide supports to customer service and team leader to continuously improve accounts payable pro-cess efficiency and productivity.
3. Maintain good customer service mindset and provide on-time support to business when necessary.
4. Other ad-hoc tasks relating to payables.

Qualifications:
1. Minimum requirements:
1) Bachelor’s degree;
2) 1-2 years of previous working experience in Accounts Payable field
聯系方式
注:聯系我時,請說是在涪陵人才網上看到的。
工作地點
地址:蘇州昆山市春旭路168號帝寶金融大廈13樓
求職提示:用人單位發布虛假招聘信息,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、畢業證等),均涉嫌違法,請求職者務必提高警惕。
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