- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 7일 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Job Overview
This role involves participation in the Global Accounts Payable platform, focusing on processing external supplier invoices, ensuring payment of vendor invoices, and managing the helpdesk for vendor-related inquiries.
Key Responsibilities
- Processing invoices from external suppliers accurately and timely.
- Ensuring payments to external vendors are processed efficiently.
- Providing support through helpdesk functions for vendor queries.
Position Details
This is suited for entry to mid junior level candidates keen on Finance Administration. The role demands a collaborative approach, emphasizing building strong relationships with various stakeholders. Candidates should be proactive, able to work with some supervision, and know when to seek assistance or escalate issues.
Additionally, the role supports seasoned Finance specialists in tasks such as reporting progress, managing activities, and documenting Finance-related processes.