財(cái)務(wù)付款專(zhuān)員崗位職責(zé)
隨著社會(huì)一步步向前發(fā)展，崗位職責(zé)的'使用頻率逐漸增多，制定崗位職責(zé)能夠有效的地防止因?yàn)槁毼环峙洳缓侠矶鴮?dǎo)致部門(mén)之間或是員工之間出現(xiàn)工作推脫、責(zé)任推卸等現(xiàn)象發(fā)生。想學(xué)習(xí)制定崗位職責(zé)卻不知道該請(qǐng)教誰(shuí)？以下是小編整理的財(cái)務(wù)付款專(zhuān)員崗位職責(zé)，歡迎閱讀，希望大家能夠喜歡。
職責(zé)描述：
Primary Responsibilities:
-To support intercompany payment process by initiating payment workflow and ensuring the workflows are closed timely;
-To coordinate required documents between Intercompany and Treasury relating to the payment workflow;
-To clear timely Intercompany manual payment details in Internal Billing System (IBS);
-To support other operation’s ad-hoc activity as needed;
Qualifications Required:
-Preferred major in finance or accounting
-Fluent in English, both written and speaking
-Good at Microsoft Office excel skills
-Good team player, could work under pressure and self-motivated
薪資：根據(jù)個(gè)人背景而定
福利：五險(xiǎn)一金，人身意外保險(xiǎn)，員工活動(dòng)
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