Procure to Pay Operations Associate/Analyst
Quick Summary
Job Description: 协助客户处理AP 日常业务 包括不仅限于以下工作内容: 发票审核及入账,
Job Description:
协助客户处理AP 日常业务 包括不仅限于以下工作内容:
发票审核及入账, 税票清单整理及单据归档;
付款科目对账以及整理付款请求并按要求付款;
员工报销审核以及税票清单整理及单据归档;
供应商信息维护。
Job Qualifications:
- 英语可以简单读写;
- 拥有财务背景, 有SAP、Oracle等系统使用经验优先;
- 熟练掌握办公软件,如excel、word等;
- 有责任心,承受工作压力的能力强。
Visit us at www.accenture.com
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Location & Eligibility
Listing Details
- First seen
- September 30, 2026
- Last seen
- September 30, 2026
Posting Health
- Days active
- 1
- Repost count
- 0
- Trust Level
- 55%
- Scored at
- October 2, 2026
Signal breakdown
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