Oracle Accounts Payable Support A2-Fin in Beijing, China
Accounts Payable Support A2-Fin
Roles and Responsibilities:
1, Recording, checking and auditing expense reports
2, Collect expense reports
3, Process the SR from employees
3, Verify invoices and bill
1, At least 1-2 years working experiences in finance, working experience in foreign company is preferred;
2, Be hardworking, well-organized, hand-on, dynamic approach to operations, excellent analytical, interpersonal and communication skills, ability to handle multiple tasks and work closely cross depts.
3,Proficient in Microsoft office.
4,Good read and written English language skill
Detailed Description and Job Requirements
Provides administrative support in accounts payable related areas.
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies.
Works on assignments that are routine in nature where limited judgment is utilized. Normally receives detailed instructions on all work. Work involves minimal problem resolution following detailed instructions. Basic reading, writing, arithmetic skills. Familiarity with spreadsheet applications, 2-4 years of experience.
Job Type: Regular Employee Hire