1. 协助客户处理AP 日常业务并具备发票处理、入账相关经验。 2. 需要候选人具备较强的责任心，进取心，抗压能力，学习能力，协调沟通能力，可以接受月结以及因月结导致的中国节假日加班。 •Sound knowledge of the PTP cycle – Invoice Processing, Payment, T&E (Travel and Expense) Audit, reconciliation, closing tasks, and aging report •Process and Client management exposure •Excellent written and communication skills •Proficient in usage of MS Office and SAP’s •Flexible to work in any shift •Sound knowledge of Banking, Helios/Ninefish, Audit and Support, Compliance, Helpdesk •Ensure all the SLA's are met in respect to the agreed number •Identify areas for process improvement and implement improvement opportunities. •Participate and initiate in the calls with all stakeholders

1. 大专以上学历，会计专业，PTP 经验丰富 2. 熟练掌握办公软件，如excel、word等 3. 情绪稳定，善于沟通，愿意在团队中进行沟通协作 4. 英语简单读写