南平招聘

职责：

1， 预算管理：与COM & Finance部门协作，完成季度年度预算预提和月度的费用申请；

2， 费用报结：每月平台费用报表整理，包括付款明细拆分、票扣申请及邮件通知等；

3， 付款跟进：每月核实经销商的付款进度，并与内部销售沟通；

4， 系统订单：协助每月物料采购的费用下单事宜；

5， 协助直线经理完成其他工作任务。

 

要求：

1， 要求专科及以上文凭，通过英语4级；

2， 要求勤奋虚心好学，有责任心上进心；

3， 对数字敏感，有较强的逻辑思维能力；

4， 熟练使用办公软件。

 

福利：

1， 有竞争力的薪资与福利，五险一金，周末双休；

2， 高大上的办公环境，员工餐厅，免费班车；

3， 年轻有想法的同事。

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