东莞招聘

Job Description:

Review and process Global Employee Reimbursements via Concur.

Process Online Payment Requests.

Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match).

Process vendor invoices and analyze Evaluated Receipts Settlement (ERS) accounts.

Complete problem resolution, analyze aging reporting, open GR report to solve pending issues,

Completes monthly vendor reconciliations.

Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US), and Planning (Asia).

Assists AP Management with special projects as assigned.

Requirement:

BS/BA degree or equivalent with 2 or more years of related experience.

High integrity, team work spirit, stable and be able to work under pressure

Self-motivated, discipline, has ability to settle the problem independently

Have Accounts Payables experience and Excellent Excel Skills.

Excellent communication (written and verbal English skills) and interpersonal skills.

Ability to work in a fast paced and limited resource environment.

Familiarity with SAP is a big plus.

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。