职位详情
应付会计-三方
面议
应届毕业生 学历不限
职位描述
Invoice Processing·Perform checking and posting over vendor invoices for correctness and completeness per purchasing policy and tax.regulation.·Communicate with internal/external stakeholders to solve the AP incidence timely and efficiently.·Record exception cases and report to the AP manager.Payment
联系方式
1034人关注 收藏职位 投递简历