崗位職責:
1. Match invoice, arrange payment on time
匹配發(fā)票,按時付款
2. Check payment requisition sumbit from buyer
檢查采購的付款申請
3. Long aging review
長期未付款的核查
4. DPO control
DPO的控制
5. Coordinate with supplier or buyer for daily issue
協(xié)調(diào)供應商與采購的日常事務
6. The other tasks assigned by manager;
其他一些經(jīng)理安排的工作
能力要求:
1. Bachelor's degree or above in accounting or finance
會計或財務專業(yè)本科以上學歷
2. About three years accounting work experience including at least one year AP experience
三年以上會計工作經(jīng)驗,最少一年以上應付帳款工作經(jīng)驗
3. Multi-national company experience preferred
有跨國公司工作經(jīng)驗者優(yōu)先
4. Familiar with Manufacturing Plant Import &Export process
熟悉制造型工廠的進出口流程
5. Strong communication skill with internal department and customer
較強的溝通交流能力,能夠與供應商和內(nèi)部員工建立良好的人際關(guān)系
6. Proficient in reading ,speking and writing in English
熟練的英語讀寫能力
7. Team player with good analytical and organization skills
具有良好的分析和組織能力