Procure to Pay Operations Associate/Analyst
Job Description:
协助客户处理AP 日常业务 包括不仅限于以下工作内容：
发票审核及入账, 税票清单整理及单据归档；
付款科目对账以及整理付款请求并按要求付款；
员工报销审核以及税票清单整理及单据归档；
供应商信息维护。
Job Qualifications:
- 英语可以简单读写；
- 拥有财务背景， 有SAP、Oracle等系统使用经验优先；
- 熟练掌握办公软件，如excel、word等；
- 有责任心，承受工作压力的能力强。
Dalian
平等就业机会声明
所有聘用决定均不考虑年龄、种族、信仰、肤色、宗教、性别、国籍、血统、残疾状况、退伍军人身份、性取向、性别认同或表达、基因信息、婚姻状况、公民身份或任何其他受联邦、州或地方法律保护的因素。
求职者在招聘过程中没有义务披露已封存或已删除的定罪或逮捕记录。
埃森哲致力于为我们的男女军人提供退伍军人就业机会。
请阅读埃森哲的招聘和聘用声明，了解更多关于我们在招聘和聘用过程中如何处理您的数据的信息。
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