應(yīng)屆畢業(yè)生
本科
2026-01-11 05:43:07
429人關(guān)注
職位描述
該職位還未進(jìn)行加V認(rèn)證，請仔細(xì)了解后再進(jìn)行投遞！
Job Summary
We are seeking a detail-oriented Finance Specialist to support the GE90 Product Line Services Accounts Payable (AP) operations. The role involves processing invoices, maintaining data accuracy, generating reports, and collaborating with internal and external stakeholders to ensure seamless financial operations for GE90 MRO shop invoicing, reporting, and data analysis.
Key Responsibilities
1.Invoice Processing and Management:
Process account payables invoices for GE On Point Invoicing, including HES (TEXL) offload shop invoices, transportation/repair invoices for third-party vendors, and module repair invoices for offload shops (e.g., EGAT, HAECO JJ, HAESL, HAECO, LHT).
Scrub invoices into SAP format, load them into the system, and notify approvers for timely approval.
Maintain a master tracker for all invoices, including details such as invoice date, received date, amount, due date, approver name, and payment status.
2.Cost Automation:
Scrub and upload EEMC and GP labor and test cell invoices into Cost Automation (CA) systems.
Monitor engine shipment details weekly and ensure invoices are loaded into CA.
Coordinate with Fleet Support and CA teams for invoice approval and flow to CA.
Maintain and share weekly trackers for loaded engine invoices.
3.Analysis and Reporting:
Perform CR rebate calculations for HES and GE internal shops.
Coordinate onsite warehouse charges for NEW MTL rebate to HES.
Provide monthly, weekly, and quarterly reports, including:
HES master tracker and invoice details.
HES SV tracker.
Weekly HES invoice tracker for approvals.
Quarterly HES O
We are seeking a detail-oriented Finance Specialist to support the GE90 Product Line Services Accounts Payable (AP) operations. The role involves processing invoices, maintaining data accuracy, generating reports, and collaborating with internal and external stakeholders to ensure seamless financial operations for GE90 MRO shop invoicing, reporting, and data analysis.
Key Responsibilities
1.Invoice Processing and Management:
Process account payables invoices for GE On Point Invoicing, including HES (TEXL) offload shop invoices, transportation/repair invoices for third-party vendors, and module repair invoices for offload shops (e.g., EGAT, HAECO JJ, HAESL, HAECO, LHT).
Scrub invoices into SAP format, load them into the system, and notify approvers for timely approval.
Maintain a master tracker for all invoices, including details such as invoice date, received date, amount, due date, approver name, and payment status.
2.Cost Automation:
Scrub and upload EEMC and GP labor and test cell invoices into Cost Automation (CA) systems.
Monitor engine shipment details weekly and ensure invoices are loaded into CA.
Coordinate with Fleet Support and CA teams for invoice approval and flow to CA.
Maintain and share weekly trackers for loaded engine invoices.
3.Analysis and Reporting:
Perform CR rebate calculations for HES and GE internal shops.
Coordinate onsite warehouse charges for NEW MTL rebate to HES.
Provide monthly, weekly, and quarterly reports, including:
HES master tracker and invoice details.
HES SV tracker.
Weekly HES invoice tracker for approvals.
Quarterly HES O
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：廈門湖里區(qū)廈門高崎南三路5號
??
點擊查看地圖
詳細(xì)位置，可以參考上方地址信息
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
cass..HR
上海力德人才服務(wù)有限公司
-
專業(yè)服務(wù)
-
200-499人
-
私營·民營企業(yè)
-
梅園路77號
相似職位
-
小紅書平臺運(yùn)營 8000-13000元應(yīng)屆畢業(yè)生 大專江蘇蘇美國際時尚管理有限公司
-
財務(wù)內(nèi)控 8000-12000元應(yīng)屆畢業(yè)生 本科廈門賽恩斯自動化系統(tǒng)有限公司
-
財務(wù)經(jīng)理 15000-25000元應(yīng)屆畢業(yè)生 本科大連兆和環(huán)境科技股份有限公司
-
行政專員/助理 面議應(yīng)屆畢業(yè)生 不限蘇州月星環(huán)球港商業(yè)管理有限公司
-
海外運(yùn)營 8000-15000元應(yīng)屆畢業(yè)生 本科北京德惠眾合信息技術(shù)有限公司
-
招聘主管 8000-12000元應(yīng)屆畢業(yè)生 本科上海湯申半導(dǎo)體科技有限公司
