AP account社
面议
市辖区大专及以上2年及以上
发布时间:2023-09-06
职位描述
Manage employee corporate card with application, cancellation and billing reconciliation
? Handle Cx people corporate card renewal activities to ensure successful Separation, being the key contact point between bank and Cx
? Track Cx employee corporate card renewal completion progress and feedback to Cx management team with issues escalation and action plan recommendation
? Monitor expense claims’ submission, approval and posting process for Cx employees during the card transition period
? Prepare T&E consolidation KPI report, with FEM review result from GFC and E2E cycle time analysis
? Handle T&E query from employees and payment issue troubleshooting
? Perform L1 control as aligned test procedure
? Documentations filling completed
? Ad-hoc tasks assigned by line manager
Requirements:
? Associate/bachelor’s degree, preferable in finance and accounting
? Accounting process handling experience. Knowledge of banking business and T&E experience is preferable
? Strong systems and analytical skills; SAP knowledge is preferable
? Strong verbal, written communication skills in English
? Highly organized with the ability to complete multi-tasks in a timely manner
? High attention to detail, proficient in Microsoft Office packages
? Independent, good communication skill is required
? 2+ years accounting process handling experience is preferable
其他要求
-
1人
- 会计
公司介绍
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