·
Understand and strictly follow SOP, WI & RCM and make sure the
process you are responsible for is within established service level agreements and adhering to statutory requirements,
and any special country processing requirements.
·
Professionally communicate with end users and vendors for the resolution
of process exceptions and inquiries.
·
Support to prepare standard and regular reports as required for the
operation.
·
Perform month end closing activities and AP balance sheet reconciliation.
·
Proactively seek for appropriate support and resources where issue or
problems arise.
·
Support internal, external and tax audit
大连 - 西岗
大连万象东怡汽车销售服务有限公司大连 - 甘井子
大连驰敖汽车集团有限公司大连 - 甘井子
百事佳企业集团大连
大连瑞浩祥贸易有限公司大连 - 甘井子
鸿辉传动技术(大连)有限公司大连 - 金州
大连安盛资产管理股份有限公司