应届毕业生
学历不限
2025-04-17 04:04:31
678人关注职责要求：
Receive and match supplier invoices with purchase orders and receipt data in the accounting system. Perform exceptional invoice processing, including non-PO invoices, emergency payments, and other special requests while maintaining appropriate documentation and adhering to internal compliance requirements and local regulations.
?Responsible for verifying, analyzing, investigating, and resolving payable invoice discrepancies and deficiencies.
?Must maintain a high level of awareness of job activities' accuracy, cycle time, and matrix.
?Ability to communicate with vendors and various internal departments to investigate and resolve issues in a timely manner.
?Identify process issues or risks, propose solutions, and escalate to management to enhance controllership and drive continuous process improvement.
?Familiar with reimbursement processes/tools or inspection points, such as Concur.
?Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to T
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求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
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中介服务
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1000人以上
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国内上市公司
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中兴路1520(上海火车站地铁站6号口步行410米)
