工作职责：
主要职责 Key Responsibilities
• Assist to complete the vendor setup process from AP side in SAP
• Assist to provide the service of vendor query
• Filling all payment documents in good order
• Keep record for any document borrowed by audit or other team members
• Keep necessary record if any document is out of AP Fapiao, and ensure all the AP Fapiaos have
been well received and filed
• Ad hoc tasks assigned by direct manager
• 协助完成在 SAP 里建立供应商
• 协助提供供应商信息的疑问
• 按顺序整理所有的付款凭证
• 做好任何审计或其他团队成员外借凭证的记录
• 做好付款凭证后补发票的记录，并将收到的发票按凭证号归档
• 其他相关工作岗位要求：
• Can perform duty three full days per week at least;
• BS in Finance, Accounting and/or Economics;
• Good at English and Mandarin
• Proficient in MS Office software
• Detail-oriented
• 至少每周三天上班
• 财务，会计或经济相关专业
• 流利的英语表达能力
• 熟练操作 MS office
• 仔细负责
发布日期：2021-12-03
- ≥3天
- 六个月以上
- 上海
- 120-150/天
职位诱惑：
上海国际主题乐园有限公司
上海 / 2000人以上