1. Invoice collection match withders packing list
收集發(fā)票并和訂單與送貨單匹配。
2. Invoice payment entry in IFS
在財務(wù)系統(tǒng)錄入發(fā)票和付款
3. Ensure the timely payment to suppliers
確保及時對供應(yīng)商付款
4. Provide related AP report
提交應(yīng)付賬款相關(guān)的報表。
5. Ensure the correct ending balance which is reconciled with vendor
確保期末應(yīng)付帳款余額正確。
Requirements:
1. Bacheldegree in accounting, Finance Economics.
2. At least 2 years experience
3. Good English communication skills
4. Strong learning ability