日日操狠狠干,91精品91久久久中77777,精品视频一区二区三区四区五区,伊人婷婷网,久久久国产一区二区三区四区,久久久久久久久久久97,欧美图片区综合免费

主要負責處理國內外發票的接收、登記、審核等，完成發票處理流程的相關報告、復核流程以及系統日常運行結果跟蹤
Mainly responsible for handling the reception, registration, and review of domestic and foreign invoices, completing relevant reports and review processes for invoice processing, and tracking the daily operation results of the system
崗位職責：
保證收到的紙質發票和電子發票及時處理，遇到故障及時溝通解決。紙質發票的存檔和移交
Ensure the process for received invoices are handled within T 1. Communicate with related person to help solving the problem.Archiving and transfer of paper invoices
日常檢查確保所有需要正常處理的發票進系統情況，重掃或登記退票; 并及時跟蹤需要完成的任務,相關報告的跟進和處理。
Conduct daily checks to ensure that all invoices that require normal processing are entered into the system, and re scan or register for refunds; And timely track the tasks that need to be completed, follow up and handle relevant reports
問題件以及退票的內外部溝通以及報表跟進處理，并進行分析和改進。
Internal and external communication on unqualified invoices list, as well as report follow-up and processing, and analysis for improvement processing.
發票登記、掃描系統，航信等發票處理系統的問題發現和反饋。
Track and support issues with invoice processing systems such as Hisense, facilitate cross departmental communication, and streamline and improve processes.
上級指派的其他任務.
Other task assigned by TL.
任職要求：
Bachelor degree 本科或以上學歷
Financial related certificates財務相關證書
Fresh graduate is acceptable， have working experience is prefered
優秀的應屆生可接受, 有工作經驗優先;
FIN share service working experience will be plused.財務共享中心工作經驗優先
Have experience about origanizer or coordinator will be preferred. 有組織協調經驗者.
Familiar with Mirco soft skills.（Word/Excle/PPT） 熟練使用辦公軟件技能
Good communication skills and wearness of team work良好的溝通技能以及團隊合作意識
Structured and has a high attention to quality邏輯思維能力強，關注數據質量
Work under pressure and meet deadline 抗壓能力強，按時完成工作
English reading and writing skills 良好英文讀寫能力