职位描述
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注:本职位用人方为达能,需要与FESCO Adecco签三方合约,上班地点:广州市天河区天河路万菱国际中心26楼Invoice Processing?Perform checking and posting over vendor invoices for correctness and completeness per purchasing policy and taxregulation.?Communicate with internal/external stakeholders to solve the AP incidence timely and efficiently.?Record exception cases and report to the AP managerPayment