AP應付賬款專員

工作職責：
準確及時完成賬款的錄入及相關(guān)分析工作；
核查賬款數(shù)據(jù)差異并按要求解決差異；
與庫房采購等相關(guān)部門保持良好溝通解決賬款差異；
核查供貨商付款清單，提供付款憑證及各類報告；
保證完成工作任務，高質(zhì)量高精準率，按付款期完成付款，保證良好商業(yè)信譽。

職位要求：
專科以上學歷。會計、財務、經(jīng)貿(mào)英語相關(guān)專業(yè)優(yōu)先。
具備良好的英語讀寫及交流能力。CET-4級以上。能用英語完成日常工作信件、報告、口頭交流。
熟悉計算機操作。掌握常用辦公軟件Microsoft Office/ WPS office等操作。有ERP系統(tǒng)經(jīng)驗者優(yōu)先。
對數(shù)據(jù)敏感。有耐心，為人踏實，仔細，誠實，有強烈的工作責任感。具備高度團隊協(xié)作精神。適應能力強，具備一定壓力承受能力。

福利待遇：

薪資架構(gòu)：底薪*12M+年終獎勵

其他福利：六險一金+周末雙休+彈性工作制+誘人的年假+多元的節(jié)日福利+定期體檢+員工及子女商業(yè)保險+豐富的俱樂部活動

AP specialist

Responsibilities:
Process invoice and related analysis, correctly and timely.
verify inventory discrepancy and close them
Communicate with warehouse, purchasing Dep. to solve difficulties and problems.
Verify the statement from vendor, and provide payment paper and other related reports.
Ensure to finish payment in pay term with high accuracy.
Requirement:

Specialist or higher. Accounting, Finance, Business English related professional priority.
Have good skills on English reading, writing and communication. CET-4 level and above. Can be used to complete the daily work of English letters, reports, oral communication.
Familiar with computer. Master the common office software like Microsoft Office / WPS office and others. Have ERP systems experience is preferred.
Sensitive on data numbers. Patient, steadfast, careful, honest, have a strong sense of responsibility on work. With high cooperation on teamwork. Adaptable, can be working under pressure.

簡歷轉(zhuǎn)發(fā)郵箱：resume@synnex-china.com