自贡招聘

Essential Responsibilities and Duties:
* Process service tickets for invoicing to the Client by checking service tickets for accuracy, resolving discrepancies, and entering data into system.
* Prepare original documents for imaging/filing as instructed.
* Answer phone, mail, and walk-in inquiries; research questions; provide accurate and prompt resolution to inquiries.
* Analyze/review Client accounts for accuracy and check balances.
* work on special projects as needed.
* Comply with applicable company policies.
* Successfully complete required QHSE training (including but not limited to drugs and alcohol, electrical, emergency response, fire, first aid, health and hygiene, PPE, SIPP, risk reporting, IT security, hazardous materials, driving).
* Ability to communicate and interact with, as well as support, effective partnerships with peers and subordinates; good communication skills.
* Proficient in spreadsheet applications.
* Able to build rapport with internal and external contacts.
* Able to analyze and solve problems.
* Discretion when dealing with confidential information.
* Other duties as assigned.

Previous Experience and Competencies:
Technical Finance or Accounting Certificate or equivalent experience.
Competencies to be kept current:
0-2 years experience in a finance role
Behavior:
Problem Solving: project estimation & complexity, creative and innovative quality solutions, analytical oriented, and good decision making skills.
Cross Discipline: Understanding of interaction with other disciplines, Company strategy and the principles of Quality Management.

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