职位描述
- 岗位职责:
- Supporting for all companies voucher filing - Scan original invoices in system - Supporting make invoices verification for domestic suppliers Responsible for all courier from LEONI companies of AP and invoices - Supporting to clean up the GR/IR on time Responsible for all courier of Golden Tax invoices to customers - Help checking the re-imbursement sheet and verification - Responsible for checking and ensure the correctness of the bookings from Fors. Post the correct invoices to SAP. - Carry on balance confirmation with customers - Supporting on the following on AR overdue and key customers payment reporting. - Open golden invoice to customer and mail in time - Supporting of monthly closing and year end audit
- 岗位任职要求:
- Good at Excel PPt, etc. - Some knowledge of administration work - Self-motivated, honest, integrity and good team player
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