泰语/印尼语/越南语/阿拉伯语财务助理
埃森哲信息技术（大连）有限公司上海分公司
- 公司规模：1000-5000人
- 公司性质：外资(欧美)
- 公司行业：外包服务 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-08
- 工作地点：上海-长宁区
- 招聘人数：若干
- 工作经验：一年以上
- 学历要求：本科
- 语言要求：阿拉伯语熟练
其它熟练 - 职位类别：财务/会计助理 客服专员/助理(非技术)
职位描述
-Process invoices in SAP through three way match (key from image). This involves the processing of debit and credit notes.
-Coordinate invoice repatriation.
-Action any invoice processing blocks in SAP (e.g. problems with purchase order, vendor master etc) by contacting relevant party (e.g. requestor, GOA approver, purchasing department, etc.)
-Coordinate SAP workflow process (e.g. contact with user, GOA approver)
-Enforce the Project Crystal corporate procurement policy by producing compliance reports for business unit management, and following up on outstanding items.
-Provide internal and external audit support (e.g. client assistance schedule completion, detailed query support and process training/explanation for auditors) including supporting management response & resolution.
-Provide supplier support and query resolution via phone and/or e-mail.
-Analyze the problem vendor accounts and work to resolve vendor issues
-Review T&E claims as per BMS guidelines. Process and pay hard copy/electronic T&E claims.
-Manage internal T&E interface process and work to resolve any error sessions.
-Confirm the receipt of original T&E receipts and associated paperwork. File the expense reports and supporting documentation.
-Monitor and respond to routine T&E inquiries by employees or escalated by the Project Crystal Help Desk.
-Occasional overtime and weekend work may be required during peak periods
-Non-standard hours may be required
-Coordinate with other teams
Requirment:
-Good Japanese or Korean in oral and written
-Good English in written
-Coordinate invoice repatriation.
-Action any invoice processing blocks in SAP (e.g. problems with purchase order, vendor master etc) by contacting relevant party (e.g. requestor, GOA approver, purchasing department, etc.)
-Coordinate SAP workflow process (e.g. contact with user, GOA approver)
-Enforce the Project Crystal corporate procurement policy by producing compliance reports for business unit management, and following up on outstanding items.
-Provide internal and external audit support (e.g. client assistance schedule completion, detailed query support and process training/explanation for auditors) including supporting management response & resolution.
-Provide supplier support and query resolution via phone and/or e-mail.
-Analyze the problem vendor accounts and work to resolve vendor issues
-Review T&E claims as per BMS guidelines. Process and pay hard copy/electronic T&E claims.
-Manage internal T&E interface process and work to resolve any error sessions.
-Confirm the receipt of original T&E receipts and associated paperwork. File the expense reports and supporting documentation.
-Monitor and respond to routine T&E inquiries by employees or escalated by the Project Crystal Help Desk.
-Occasional overtime and weekend work may be required during peak periods
-Non-standard hours may be required
-Coordinate with other teams
Requirment:
-Good Japanese or Korean in oral and written
-Good English in written
公司介绍
埃森哲中国业务流程外包交付中心 （BPO）成立于2004年，目前在大连、上海和成都设有分支机构。作为埃森哲全球交付网络的重要战略部署，该中心主要服务亚太及全球其它地区的重要市场，通过标准化的实施能力，致力于提供财务与会计业务流程外包、采购流程外包、数据管理业务外包、人力资源业务流程外包、金融服务业务流程外包、培训业务流程外包、数字营销业务流程外包等高质量、高效率的服务。
从设计、执行到管理的完整生命周期，我们为客户提供端到端的交付方案。我们还能够提供20种语言服务，包括英语、普通话、粤语、日语、韩语、阿拉伯语、西班牙语等。
从设计、执行到管理的完整生命周期，我们为客户提供端到端的交付方案。我们还能够提供20种语言服务，包括英语、普通话、粤语、日语、韩语、阿拉伯语、西班牙语等。