东莞招聘

职位描述：
Role & Responsibilities:
> Process vendor invoices as per procedure
> Respond to all email queries on a timely manner
> Understand how the F&A process works, in order to learn the end to end Accounts Payable. (Process and Tools)
> Refer the process documentation on routine basis
> Follow-up on pending invoice with requestors until invoices are processed via SAP
> Provide feedback on AP process improvements, if any, on a regular basis

Education and Experience:
> Min Bachelor degree, preferably in Finance/ Accounting
> At least 1 year of working experience in BPO/ SCC

Knowledge and Skills:
> Fluent English both in oral and written
> Basic understanding of accounting processes
> Good communication skills both oral and written
> Good business application skills (e.g., Microsoft Office Suite, SAP) 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.