Job Responsibilities
61 Responsible the backlog invoices tracking and solving 负责第三方供应商长账期发票处理
61 Process the service ticket from custom user department based on SLA 根据服务协议要求处理来自用户部门的服务订单
61 Prepare the payment list to supplier based on pay cycle 根据付款计划时间准备相应的付款清单
61 Monthly prepare the related KPI analysis and tracking report 准备月度的KPI数据分析和跟踪报表
61 Act as the contact window to external supplier to answer the invoice and payment inquiry 作为外部供应商的沟通窗口回答相关的发票支付问题
61 Complies with internal regulations and project specific procedures遵循内部规则和项目特定地流程处理业务
61 Can work with team to achieve both team and individual KPI requirement 与部门一起快速达成团队和个人绩效目标
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，Accounting related major 会计相关专业
61 At least 2-year related industry working experience
至少2年以上工作经验
61 Finance share service center and SAP working experience will be plused.
财务共享中心和SAP工作经验优先
61 Good communication and collaboration skills良好的沟通协调能力
61 Good logical thinking ability良好的逻辑思维能力
61 Good team work awareness 良好的团队写作意识