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- 职位介绍
- 职责描述: •Contract review to ensure the terms comply with policy. •PO review to ensure the transactions are book correctly; •Invoice match with PO/GR in system and preparation of bank payment; •Month end closing; •Coordination with BU and support in daily business; •Assist in preparation monthly financial report and cash flow forecast; •Sub-system setup and maintenance; •Policy and SOP updates; •Assisting in internal and external audit; •Other assigned duties when necessary. 任职要求: •5+ years similar working experience in a multinational company •Good Knowledge in SAP is necessary •Good spoken and written English •Can work under pressure and independently •Self-motivated, details oriented, and keen to learn skills •Good communication skills and ability to build good relationships with BU •Able to effectively handle multiple projects simultaneously in a deadline driven environment •Knowledge and experience in subsystem such as PMP, bank integration system, ReIM system, Maximo is a preferred.
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