东莞招聘

职位描述：
1531814 日语财务流程专员（扫描&应付账款）
Job description:
    应付账款流程
    - 把发票扫描到系统，入力发票信息，对发票进行整理存档，每月月初把发票邮寄回日本。
    - 每日进行发票处理，与系统相关数据信息进行核对 ;
    - 与申请人及客户良好沟通，确保发票数据准确完整；
    - 严格发票各个环节的处理及各种例外情形的处理，保证TAT和SLA。
    - 为了保证付款，进行相关报告的跟踪处理与调查；AP调账，差异核对及解决，
    - 通过邮件给客户提供解决方案。
Qualification:
   - 3年以上财务背景工作经验， 本科学历，日语，财务，金融专业优先
    - 较强的逻辑思维能力，思路清晰;
    - 英语CET 4 以上,读写流利；日语一级，听说读写。 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.