職位描述
職位描述：
1.Collect vendor invoice and verify the basic invoice info before scanning into system for AP processing
收集供應商發(fā)票，核實發(fā)票基本信息
2.Broadcast the invoice requirement according to policy/practice to vendors
根據(jù)公司政策，向供應商溝通開票要求
3.Reply vendor’s query on invoice/payment issues timely
及時回應供應商有關發(fā)票、付款等疑問
4.Monthly statement reconciliation with regular/frequent used vendors
向常用供應商提供月度總結
5.Other vendor invoices related communication
其他與供應商發(fā)票相關的溝通
職位要求：
1.Good comprehension in English reading and writing.
良好的英文讀寫能力
2.Basic knowledge of ERP SAP experience preferred.
ERP,SAP系統(tǒng)經(jīng)驗優(yōu)先考慮
3.A better understanding on Accounts Payable process full cycle.
熟悉應付賬款處理流程
4.Able to work independently on daily regular process and have a strong teamwork spirit.
能夠獨立完成日常工作，有較強的團隊合作精神。
5.Good in Microsoft Office with knowledge of Excel
熟悉辦公操作軟件
6.Strong sense of follow up pending issues timely and willing to dig deeper on daily routine process.
有較強的對未決問題及時跟進的意識，愿意深入了解日常工作流程。
7.Highly accurate and detail-oriented
高度精確，注重細節(jié)。
