职责描述:
•Contract review to ensure the terms comply with policy.
•PO review to ensure the transactions are book correctly;
•Invoice match with PO/GR in system and preparation of bank payment;
•Month end closing;
•Coordination with BU and support in daily business;
•Assist in preparation monthly financial report and cash flow forecast;
•Sub-system setup and maintenance;
•Policy and SOP updates;
•Assisting in internal and external audit;
•Other assigned duties when necessary.
任职要求:
•5+ years similar working experience in a multinational company
•Good Knowledge in SAP is necessary
•Good spoken and written English
•Can work under pressure and independently
•Self-motivated, details oriented, and keen to learn skills
•Good communication skills and ability to build good relationships with BU
•Able to effectively handle multiple projects simultaneously in a deadline driven environment •Knowledge and experience in subsystem such as PMP, bank integration system, ReIM system, Maximo is a preferred.
职位福利:五险一金、年底双薪、补充医疗保险、带薪年假、交通补助、通讯补助、定期体检、包吃