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主要負責處理國內(nèi)外發(fā)票的接收、登記、審核等，完成發(fā)票處理流程的相關(guān)報告、復(fù)核流程以及系統(tǒng)日常運行結(jié)果跟蹤
Mainly responsible for handling the reception, registration, and review of domestic and foreign invoices, completing relevant reports and review processes for invoice processing, and tracking the daily operation results of the system
崗位職責：
保證收到的紙質(zhì)發(fā)票和電子發(fā)票及時處理，遇到故障及時溝通解決。紙質(zhì)發(fā)票的存檔和移交
Ensure the process for received invoices are handled within T 1. Communicate with related person to help solving the problem.Archiving and transfer of paper invoices
日常檢查確保所有需要正常處理的發(fā)票進系統(tǒng)情況，重掃或登記退票; 并及時跟蹤需要完成的任務(wù),相關(guān)報告的跟進和處理。
Conduct daily checks to ensure that all invoices that require normal processing are entered into the system, and re scan or register for refunds; And timely track the tasks that need to be completed, follow up and handle relevant reports
問題件以及退票的內(nèi)外部溝通以及報表跟進處理，并進行分析和改進。
Internal and external communication on unqualified invoices list, as well as report follow-up and processing, and analysis for improvement processing.
發(fā)票登記、掃描系統(tǒng)，航信等發(fā)票處理系統(tǒng)的問題發(fā)現(xiàn)和反饋。
Track and support issues with invoice processing systems such as Hisense, facilitate cross departmental communication, and streamline and improve processes.
上級指派的其他任務(wù).
Other task assigned by TL.
任職要求：
Bachelor degree 本科或以上學(xué)歷
Financial related certificates財務(wù)相關(guān)證書
Fresh graduate is acceptable， have working experience is prefered
優(yōu)秀的應(yīng)屆生可接受, 有工作經(jīng)驗優(yōu)先;
FIN share service working experience will be plused.財務(wù)共享中心工作經(jīng)驗優(yōu)先
Have experience about origanizer or coordinator will be preferred. 有組織協(xié)調(diào)經(jīng)驗者.
Familiar with Mirco soft skills.（Word/Excle/PPT） 熟練使用辦公軟件技能
Good communication skills and wearness of team work良好的溝通技能以及團隊合作意識
Structured and has a high attention to quality邏輯思維能力強，關(guān)注數(shù)據(jù)質(zhì)量
Work under pressure and meet deadline 抗壓能力強，按時完成工作
English reading and writing skills 良好英文讀寫能力