Responsibilities:

Procure to Pay

• Record Invoice      information after receive invoice from suppliers;

• Process Invoice      validation on external tax bureau web;

• Perform travel and      expense scanning for EE web users;

• Provide the statement      service to suppliers by Fax.

• 收到供应商发票后登记发票;

• 税务局网站上验证发票真伪;

• 处理员工的差旅报销扫描;

• 给供应商发应付询证函.

Requirements:

• Ability to contribute and      execute as part of a team and individually

• Good analytical thinking      and problem solving ability with a high level of energy and dedication

• Result oriented and      capable of working with strict guideline

• Ability to work      independently, and be self-motivated

• Focus on detail

• Responsible, accountable,      proactive

• Good communication skills      - written, oral, persuasion

• Basic English skill

• PC Skills

• Attendance: 3-5 days per      week

• Duration: 6 months

• 有良好的沟通能力-写作/书面/影响力

• 有较强的分析思考和解决问题能力，充满活力，勇于奉献

• 以结果为导向，能在高标准严要求下工作

• 能够独立工作，并能自我激励

• 认真负责, 积极主动

• 熟练使用办公软件

• 英文良好

• 出勤：一周3－5天， 6个月