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    Accounts Payable Professional - Suzhou, 中国 - IFF Family of Companies

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    描述

    Job Description


    岗位职责:
    1. 供应商发票SAP系统处理以及问题发票跟踪处理;

    2. 内外部邮件及时回复以及问题跟踪解决;

    3. 供应商对账函回收以及对账差异处理;

    4. 审核付款相关文件,安排付款;

    5. 每月对重要客户以及科目进行对账,确保所有未偿项目都得到及时跟进;

    6. 月末结账活动;

    7. 及时向团队领导汇报日常工作中报告的任何问题;

    8. 支持审计相关活动 ;

    9. 严格执行各项内控政策,完成其他与应付款项相关的任务.

    - 技能要求:
    1. 本科以上学历,会计专业优先,会泰语优先;

    2. 熟练有效的沟通技巧,具有良好的客户服务意识;

    3. 泰语:具备流利读写能力。中等口语水平;

    4.电脑技能:熟练掌握财务软件、WORD、EXCEL、PPT等办公室软件操作,具备一定的数据分析能力。
    - 会被视为加分项:

    1. 熟练掌握英语读、写、说能力

    2. 项目经验丰富,善于与不同的stakeholder建立联系

    3. 良好的分析能力

    <0 style='font-size: 1em; margin: 0px'>Job Requirements0>


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