北京招聘

- Vendor bill checking / rectification and preparation for payment application. PR/PO/PV creation (company car leasing fee/ registration fee/ handover fee/ transportation fee/ storage rental fee/ other payment (payment checked by PI-60 team)

- BBA vehicles PO creation

- Company vehicles information collection and export from SAP

- Monthly cost tracking and reporting (Provision, Innosys etc…), data comparison

- Support monthly vendor performance review based on KPI, organize meetings

- Vendor data collection and team folder updating/ copy/ scan and data archive

2、Qualification & Experience：

• At least 2 years contract and office administration experience in sizeable multi-national company            
• Advanced understanding in accounting and payment processes
• College and above graduate in Finance or English studies
• Good MS software and SAP skills
• A good business level of English is a must
• Detail orientated and highly organized
• Friendly and welcoming personality