财务

招聘企业
全球500强公司
工作地点
北京,上海
已发布
2019年2月12日
关闭
2019年2月14日
编号
h4296744
工作职责
财务主管
岗位职责:Treatment of invoice incidences for payment execution - Resolution of suppliers' disputes by coordinating with internal departments - Creation of payment proposal to ensure accurate and prompt payment execution - Reconciliation of vendor account & posting of settlement agreements on a quarterly basis - Management of vendor account by maintaining correct suppliers' fiscal information - Communication to suppliers in a professional and timely manner - Training to suppliers to promote web services and Hotelbeds' AP process - Invoice Management to collect FAPIAO from suppliers in a timely manner -
CANDIDATE PROFILE (key skills, experience and qualifications requirements)
Must haves - Higher Education Business Administration, Finance or equivalent - Minimum 2 years of experience in Accounts Payable or in a similar position in a similar capacity - Strong interpersonal and communication skills - Detail-oriented person who is able to handle a high volume of work while ensuring integrity and accuracy - Team player who is result-oriented that is capable of working independently
- Basic level of MS Office applications - Fluent in Mandarin and English
Preferred - Previous experience in a shared service environment is desired - Knowledge of SAP is preferred

任职资格: