Vendor Master Management财务供应商管理专员 ID43552
广州尼尔森市场研究有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-08-15
- 工作地点:广州
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位类别:财务助理/文员
职位描述
Responsibility:
Supporting in:
- Gather vendor by company code with name, payment terms, tax ID, status for
companies in scope
- Determine active vendors and look at spend by country (top 20); target top
vendors
- Review payment terms per vendor invoice versus SAP terms
- Partner with SAP team - completeness (e.g. Payment terms, Tax ID, banking,
WHT)
- Action plan for deviations to standard
Requirement:
- Bachelor’s degree in Financial & Accounting.
- 0 - 2 years of experience in accounting of a multinational company.
- Experience with ERP systems (SAP module is added value).
- Working knowledge of accounting concepts and auditing background, reconciliations.
- How to use and extract the reports from SAP GL accounts.
- Strong knowledge of MS office skills (including Google).
职能类别:财务助理/文员
公司介绍
联系方式
- 公司地址:地址:span越秀区