东莞招聘

职位描述：
KEY RESPONSIBILITIES
-Scan, upload and enter vendor invoice via web based systems
-Match vendor invoice and PO and identify the difference
-Process Accounts Payable invoices accurately and timely in accordance with company procedures.
-Utilize Microsoft Excel to create various report/import sheets
-Other duties as assigned

QUALIFICATIONS
-Degree in accounting or finance, preferred
-Accounts payable experience, preferred
SKILL
-Proficient in both Microsoft Excel, Word and Outlook
-Good in English speaking and writing
-Excellent communication skill 举报 分享

Otto International is a world-class sourcing and trading company with over 50 years of experience. With our corporate office in Hong Kong, we source Textile products, Footwear, and Home Goods primarily in the Asian, European and African production markets, and have an annual buying volume of over EUR1 billion.

We belong to the Otto Group, one of the world’s leading privately owned multi-channel retail groups. Our purpose is to service this industry’s complex processes, for customers both inside and outside the Group.

We offer bespoke services to our customers that support our partners and protect our planet. Our services enhance every step of the production process, from product development, to quality assurance/control, to logistics and vendor payment.

With 20+ offices in the major sourcing markets around the world, we are always at the right spot in the market to meet our customers' needs. Our 1,200 employees embrace innovative, digital and strategies across borders in order to stay one step ahead.

To cope with our expansion and the exciting, contemporary challenges of fast fashion, digitalisation, and globalisation, we are searching for proactive, solution-driven and service-oriented talents to join our team.