深圳市福瑞特电子有限公司
西门子核心分销商会计
3 years ago
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Important information
Contract type:
Permanent
Location:
Chengdu, Sichuan, China
Work mode:
Onsite
Published on:
8 August 2026
What they need
该职位来源于猎聘 岗位职责： 1.负责供应商的账单核查及调整； 2.业务系统的优化建议及推进； 3.供应商相关业务数据的整理及比较； 4.业务部门的工作沟通及事项推进； 5.应付凭证的入账、核查、审核； 6.其他事务。 职位要求： 表达力、沟通力、理解力良好； 有责任心、有热情，工作细致、有条不紊；有主动性。
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