东莞招聘

职位描述：
Responsibilities:
？ Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match).
？ Analyze Evaluated Receipts Settlement (ERS) accounts. Coordinate and conduct UAT for ERS account setup of new CM vendor.
？ Complete problem resolution, analyze aging reporting, open GR report to solve pending issues,
？ Completes monthly vendor reconciliations and GL reconciliation at month end.
？ Completes monthly accrual.
？ Review and analyze Key accounts.
？ Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US), and Planning (Asia).
？ Coordinate the SAP set up for AP related processes. Update Job Aid for any process change or improvement.
？ Prepare SLA metrics during month end. Identify the potential failure and make out the preventive plan.
 
             Requirements:
？ BS/BA degree or equivalent with 4 or more years of related experience.
？ Have proven ability to achieve results in a fast moving, dynamic environment.
？ Have strong payables and accounting knowledge, and complex problem resolution skills including effective organization and time management, ability to coordinate priorities and initiatives, and meet set deadlines.
？ Excellent communication (written and verbal English skills) and interpersonal skills.
？ Excellent Excel Skills.
？ Ability to work in a fast paced and limited resource environment.
？ Familiarity with SAP is a big plus. 举报 分享

西部数据推动数据繁荣，缔造辉煌成就。无论在手机、云端抑或各个组织中，凡是数据所及之处，我们都在日复一日地推动必要的创新。无论是设备、系统、解决方案还是数据结构，我们都在不断进行着优化和调整，以期为充分发挥数据潜力创造合适的条件。

西部数据创新的技术和解决方案能帮助用户创建、保存、获取和改变日益增加的数据多样性。作为业内领先的解决方案提供商，我们有责任为重视数据的用户和系统提供更好的使用体验。西部数据公司以数据为中心的解决方案在WD，闪迪，G-Technology，Tegile和Upthere品牌下进行销售。