Responsibilities & tasks:
61 Supplier invoice matching, registering, verification in ERP system, tracking the PO, GRIR and Invoice timely and make sure the compliance and timely payment.
61 Solve the deviation found in the matching process with stakeholders.
61 Purchase / balance Intercompany reconciliation monthly.
61 Maintain master data (vendor, supplier etc.).
61 Audit coordination.
61 Other tasks designated by team leader.

Qualifications:
61 2 years or above FIE working experience.
61 Hard work, careful, respect deadlines, Proven time management
61 ERP system, especially SAP system experience is highly preferred.

注：此岗位为外包岗位