岗位描述(节选)
岗位职责|Job Responsibilities
1.负责全球供应商应付账款与员工费用报销全流程核算,做到三单匹配(合同/订单/入库/发票),确保合规
准确。
1. Responsible for the full process accounting of global supplier Account Payable and employee expense
reimbursement, achieving three matching (contract/order/warehousing/invoice) to ensure accurate
compliance.
2.审核海外费用单据、付款申请与报销单据,按制度与预算完成校验,管控成本费用。
2. Review overseas expense documentation, payment requeests, and rei……
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