工作性质：	不限	工作地点：	厦门	需求人数：	1人	经验要求：	一年以上
学历要求：	本科	专业要求：		薪资范围：		更新时间：	2010/10/15

职位描述

Responsibility:
Ensure that all accounts payable invoices are properly posted in a timely manner and payment made in accordance with agreed terms
Posting of invoices thru 3 way matching process thru SAP
Identify the problem and Refer problems to problem solving staff
Liaise with purchasing or end user who are responsible for processing electronic and manual goods receipts

Requirements:
·Bachelor's degree, major in Accounting, Finance or commerce is prefer
·1-2 years working experiences, in multinational companies a plus
·Good command of Korean , both in speaking and written
·SAP experience and/or other ERP systems experience a plus
·Self-motivated, initiative and able to work under pressure
·Good team player and interpersonal skill
·Good Excel spreadsheet and PC skill

联系方式

• 联系电话：
• 电子邮件：
• 公司地址：福建省厦门市海仓投资区新阳工业区翁角路308号