济南招聘

职位描述：
Job Description:
1. Check if all received invoices match with support documents, and for specific purchasing category, more examines are necessary;
2. Responding to vendors’ inquiries and correspondence;
3. Vendor account reconciliation and resolving discrepancies;
4. Performing monthly/yearly closing and related account reconciliations, preparing monthly A/P reporting;
5. Liaison with external and internal auditors;
6. Executing account payable process properly and accurately;
7. Binding accounting vouchers;
8. Other assignments assigned by superior.

Job Requirement:
1. College or above degree with preferable major in fiinance or accounting;
2. 1-4 years’ accounting related working experience, Accounts payables related is preferred;
3. English is good for read and write;
5. Consider fresh graduate with accounting major. 举报 分享

Arrow Electronics, Inc. (NYSE: ARW), 艾睿作为财富102强，是《财富》杂志最受赞赏的公司之一。全球技术解决方案公司艾睿电子致力驱动创新，引领超过180,000家领先的技术制造商和服务提供商。艾睿专注发展可提升业务及生活质素的科技解决方案，2020年销售额达到286.7亿美元。公司在全球拥有20,100名员工，超过345个业务网络，服务范围遍及80个国家。


Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 102 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 180,000 leading technology manufacturers and service providers. With 2020 sales of USD $28.67 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible.

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen.