武汉招聘

职位描述：
Job Summary:
1. Receive and track invoice received;
2. Key invoice into ERP system timely and accurately;
3. Reject the invoice in system as well as physically arrange invoice return to suppliers
4. Retain and manage invoice and other payment files as needed
5. key the credit/debit memos into system

Responsibilities:
1. Timely: complete all invoice key-in work per workload arrangement;
2. Accuracy: to meet DPM requirement, and seek improvement for reducing error;
3. Efficiency: continue to improve the process to yield efficiency in key in and reject process;
4. Documentation: follow the SOP for document key in and maintain SOP documentation


Qualifications:
1. Associate or College degree in Finance & Accounting
2. CET-4 Certificat, could basiclly reading and writing in English
3. Computer skills, (Word, Excel, Power Pt) 举报 分享

英格索兰是全球市场领导者，拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术，提供服务和解决方案，以提高工业生产力和效率。自2020年初与格兰登福合并以来，我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.