应届毕业生
学历不限
2025-05-22 14:48:54
775人关注职责：
Manage an invoice email inbox, send out invoices for approval via email and Process Director, look up purchase orders in eApproval and SAP
Support business partners and suppliers on invoice and payment inquiries
using SAP
Partner with accounts payable teams on supplier payment issues and invoice revisions
Initiate purchase requisitions using eApproval
Troubleshoot issues in the Retail Preservation Invoice Portal Review invoices for accuracy and understand individual country requirements for payments
Ensure compliance with the Company's policies and procedures
要求：
Bachelor degree above
Accounting/Finance Degree preferred
1-2 years of accounting work experience is a plus
Good communicator and a logical thinker
Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment
Detail oriented with strong communication and organizational skills
注：联系我时，请说是在偃师人才网上看到的。
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
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中介服务
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500-999人
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国有企业
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上海徐汇区衡山路922号建汇大厦
