[苏州]阿克苏诺贝尔（中国）投资有限公司

职能类别:大学/大专应届毕业生

工作描述

• Audit employee reimbursement aligned with corporate compliance and local BU policy.

• Arrange payment request and staff claim with 100% accuracy.

• Process reimbursement in due time to ensure expenditures paid duly and charged to appropriate accounts.

• Prepare payment reporting and presentation on regular base.

• Reconcile through 4-way matching: Concur, SAP, Payment Factory and expense claim report.

• Sort and file related document as required.

• Handle ad-hoc task assigned.

职位要求

• Bachelor or above degree with a major in accounting or related.

• Internship with ERP system experience is preferred.

• Proficient in MS Word, Excel, PowerPoint.

• Good command of both spoken and written English, other minor languages (such as Korean/ Japanese) is preferred.

• Ability to multi-task and follow-through, with keen attention to details.

• Professional and proactive service attitude.

• Flexible and able to work under pressure.

• Good team player and self-motivated at work.

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