职位描述
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Key responsibility
? Daily verify Maison vendor payment request and ensure post payment entry into SAP timely and
accurately.
? Monthly follow up open items in AP related balance sheet account and timely clear the open
items.
? Perform monthly closing task and responsible for AP accounts reconciliation.
? Support Maison buyers’ inquiry.
? Daily verify Maison vendor payment request and ensure post payment entry into SAP timely and
accurately.
? Monthly follow up open items in AP related balance sheet account and timely clear the open
items.
? Perform monthly closing task and responsible for AP accounts reconciliation.
? Support Maison buyers’ inquiry.
工作地点
地址:上海徐汇区上?;访彻愠《?南门)


职位发布者
HR
上海科之锐人才咨询有限公司

-
专业服务
-
1000人以上
-
国内上市公司
-
北京