1年以上
本科
2026-02-02 17:56:19
1236人關(guān)注
職位描述
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Job Responsibilities
61 Responsible the backlog invoices tracking and solving 負責(zé)第三方供應(yīng)商長賬期發(fā)票處理
61 Process the service ticket from custom user department based on SLA 根據(jù)服務(wù)協(xié)議要求處理來自用戶部門的服務(wù)訂單
61 Prepare the payment list to supplier based on pay cycle 根據(jù)付款計劃時間準(zhǔn)備相應(yīng)的付款清單
61 Monthly prepare the related KPI analysis and tracking report 準(zhǔn)備月度的KPI數(shù)據(jù)分析和跟蹤報表
61 Act as the contact window to external supplier to answer the invoice and payment inquiry 作為外部供應(yīng)商的溝通窗口回答相關(guān)的發(fā)票支付問題
61 Complies with internal regulations and project specific procedures遵循內(nèi)部規(guī)則和項目特定地流程處理業(yè)務(wù)
61 Can work with team to achieve both team and individual KPI requirement 與部門一起快速達成團隊和個人績效目標(biāo)
61 Other tasks assigned by superior 上級安排的其他工作任務(wù)。
Job Requirements
61 Bachelor degree本科以上學(xué)歷，Accounting related major 會計相關(guān)專業(yè)
61 At least 2-year related industry working experience
至少2年以上工作經(jīng)驗
61 Finance share service center and SAP working experience will be plused.
財務(wù)共享中心和SAP工作經(jīng)驗優(yōu)先
61 Good communication and collaboration skills良好的溝通協(xié)調(diào)能力
61 Good logical thinking ability良好的邏輯思維能力
61 Good team work awareness 良好的團隊寫作意識
61 Responsible the backlog invoices tracking and solving 負責(zé)第三方供應(yīng)商長賬期發(fā)票處理
61 Process the service ticket from custom user department based on SLA 根據(jù)服務(wù)協(xié)議要求處理來自用戶部門的服務(wù)訂單
61 Prepare the payment list to supplier based on pay cycle 根據(jù)付款計劃時間準(zhǔn)備相應(yīng)的付款清單
61 Monthly prepare the related KPI analysis and tracking report 準(zhǔn)備月度的KPI數(shù)據(jù)分析和跟蹤報表
61 Act as the contact window to external supplier to answer the invoice and payment inquiry 作為外部供應(yīng)商的溝通窗口回答相關(guān)的發(fā)票支付問題
61 Complies with internal regulations and project specific procedures遵循內(nèi)部規(guī)則和項目特定地流程處理業(yè)務(wù)
61 Can work with team to achieve both team and individual KPI requirement 與部門一起快速達成團隊和個人績效目標(biāo)
61 Other tasks assigned by superior 上級安排的其他工作任務(wù)。
Job Requirements
61 Bachelor degree本科以上學(xué)歷，Accounting related major 會計相關(guān)專業(yè)
61 At least 2-year related industry working experience
至少2年以上工作經(jīng)驗
61 Finance share service center and SAP working experience will be plused.
財務(wù)共享中心和SAP工作經(jīng)驗優(yōu)先
61 Good communication and collaboration skills良好的溝通協(xié)調(diào)能力
61 Good logical thinking ability良好的邏輯思維能力
61 Good team work awareness 良好的團隊寫作意識
注：聯(lián)系我時，請說是在江蘇人才網(wǎng)上看到的。
工作地點
地址：高新區(qū)軟件園(地鐵1號線沿線，有站口直達)
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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(xùn)費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務(wù)必提高警惕。
職位發(fā)布者
HE F..HR
博世(中國)投資有限公司
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汽車·摩托車
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1000人以上
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外商獨資·外企辦事處
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成都市天府大道中段1268號天府軟件園E區(qū)E2棟13樓
