应付会计--AP Accountant

61 Collaborate with all related fuctions including Purchasing, UD, MDM and external supplier to ensure invoices received, verified, posted and completed payment according to the payment terms;与各个部门包括采购，用户，主数据和外部供应商沟通协作，确保发票及时收到，校验，入账，并在付款期限内完成付款；

61 Ensure all unqualified invoices are resolved on a timely basis；确保所有问题件发票及时解决；

61 Ensure all customer/supplier quries are responded & resolved regarding SLA;确保所有客户/供应商的问询在承诺的服务协议时间内得到回应及解决；

61 Awareness of financial risk and identify possible causes of issues or problems and report to in daily operation;有财务风险意识，在日常工作中需要识别出可能引起问题的因素并报告出来；

61 Work with team to achieve both team and individual KPI requirement；与团队一起达成团队的和个人的绩效目标；

61 Participate in process improvements；参与流程优化；

61 Other tasks assigned by superior;上级安排的其他工作任务。

Job Requirements

61 Bachelor degree本科以上学历

61 At least 1 year related industry working experience; Fresh graduate is acceptable, BPO accounting working experience will be plused. 至少1年工作经验;优秀的应届生亦可投递,BPO行业经验优先.

61 Skillful on excel/word/PPT using 熟练掌握excel、word、PPT等办公软件

61 Good team work awareness 良好的团队写作意识

61 Understand SAP or ERP system了解SAP 或ERP系统

61 Basic email writing skill 基本的邮件沟通

61 Good communication skills良好的沟通技能

61 Ability to work under pressure良好的抗压能力

PS：此岗位为外包岗位，需要与第三方公司签订劳务合同。