东莞招聘

职位描述：
AP
? Daily invoice processing, validate invoice nature and approval, coding invoice and input accounting entries in system
? Good communication with vendors/requesters/clients, keep data accurate and integrate
? Standardize operating procedures of invoice processing, make sure timeliness as SLA requested

Core Competencies：
Bachelor Finance related degree is preferred
English CET4 above
Fluent Cantonese speaking

职位介绍：
1.粤语财务流程专员，负责应付账款流程，接听并解决客户问题等；
2. 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;
3. 与申请人及客户良好沟通，确保发票数据准确完整；

要求：
大专以上学历，1年以上工作经验，粤语流利，英文四级以上，有财务或者会计相关背景优先 举报 分享

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