东莞招聘

职位描述：
应付账款流程
每日进行发票处理，与系统相关数据信息进行核对; 判断相应的会计科目;
与申请人及客户良好沟通，确保发票数据准确完整；
严格遵守发票各个环节的处理及各种例外情形的处理，保证TAT；
增值税，营业税及其税金的处理和操作；
进行付款的准备和网上付款处理;
完成应付账款科目和银行科目的对账流程； 如有差异，核对调整及解决;
检查日常数据，提供相关报告和信息;
为公司内部其他流程提供相关报告和信息;

Qualifications
1. 大专以上学历,
2. 总帐流程需要有财务相关教育背景或者财务相关工作经验;应付帐款流程专业及工作经验不限;
3. 韩语精通,口语熟练,日语二级相当,良好的英语口语&商务写作能力;
4. 熟悉使用SAP及其他ERP财务软件
5. 良好的沟通能力，可以有效的与组织内部及客户进行沟通;
6. 强烈的进取心和责任感，抗压能力强。 举报 分享

At Hewlett Packard Enterprise, our ideas propel our world faster. We’re an industry-leading technology company. And we’re accelerating everything we do. With the industry’s most comprehensive portfolio, our technology and services help transform our customers around the world to become more efficient, more productive and more secure. They enable our customers to go further. And our employees to develop, learn and advance their careers. Ready to change the world? No one’s doing it faster.
Mission: We help customers use technology to slash the time it takes to turn ideas into value. In turn, they transform industries, markets and lives.

Some of our customers run traditional IT environments. Most are transitioning to a secure, cloud-enabled, mobile-friendly infrastructure. Many rely on a combination of both. Wherever they are in that journey, we provide the technology and solutions to help them succeed.