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Job title
Department
Location
Operating
Inspector
Technical Department
Heyuan
Job Responsibilities
1. Review the accounts payable certificate through SAP and enter the system;
2, timely follow-up and resolution of problem vouchers;
3. Regularly organize the “payment statistics of suppliers”;
4. Generate payment credentials in the SAP system;
5. Regularly reconcile with suppliers and timely clear account balances;
6, reply supplier’s question about payment;
7. Ensure the follow-up and processing of long-term accounts payable for accounts payable;

Qualifications
1. Bachelor degree or above in finance or business major;
2. The work experience is not limited, and graduates are also available;
3, excellent office software use skills;
4, SAP experience is preferred.
客户经理
市场部
深圳
岗位职责
1、通过 SAP 复核应付账款凭证并录入系统;
2、问题凭证的及时跟进和解决;
3、定期整理《供应商付款账龄统计》;
4、在 SAP 系统里面生成付款凭证;
5、定期与供应商对账,及时清理科目余额;
6、回复供应商关于付款的疑问;
7、确保应付帐款长期挂账的跟进和处理;

任职资格
1、财会或商业类专业本科以上学历;
2、工作经验不限,应届毕业生也可;
3、优秀的办公软件使用技能;
4 、有SAP 经验者优先。