成本/应付/应收会计(外派美国) - Shanghai
3周前
Job summary
该职位来源于猎聘,协助组长合理规范集团、各子公司对公结算流程。负责审核采购订单、预付款申请报账单据及附件完整性、合规性、正确性。维护整体流程的高效运转,解决操作中的问题并持续改善流程。
职位描述
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