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9個(gè)月外包合同

Job Summary
This Agent will mainly focus on A2A invoice booking and relevant reports conduction. 該員工主要負(fù)責(zé)博世關(guān)聯(lián)公司發(fā)票入賬以及相關(guān)報(bào)表的出具

Job Responsibilities
Check invoice accurancy and book invoice in SAP 核對(duì)發(fā)票各項(xiàng)內(nèi)容的準(zhǔn)確性并在SAP 系統(tǒng)中入賬
Arrange payment according to payment schedule and prepare payment supporting documents accordingly 根據(jù)付款周期安排付款并準(zhǔn)備相應(yīng)的付款資料
Analysis GR/IR discrepancy and clearing GR/IR regularly 分析收貨與發(fā)票入賬的差異并且定期清理
Conduct monthly relevant reports and analysis behind reasons 編制月度報(bào)表并分析原因

Qualification Requirements (Skills / Education/Behavior)
Bachelor’s degree 本科以上學(xué)歷
At least 1 year related industry working experience; Fresh graduate is acceptable至少1年工作經(jīng)驗(yàn);優(yōu)秀的應(yīng)屆生亦可投遞
Familiar with SAP system will be a plus.熟悉SAP系統(tǒng)優(yōu)先
Good communication skills良好的溝通技能
Familar with MS office 熟悉掌握MS office 軟件
Good service-minded awareness良好的服務(wù)意識(shí)
Good writen english and fluent spoken english is a plus 具備良好的英語(yǔ)寫(xiě)作和流利的口語(yǔ)能力優(yōu)先