协助客户处理AP 日常业务 包括不仅限于以下工作内容：1, 发票审核及入账, 税票清单整理及单据归档;2, 付款科目对账以及整理付款请求并按要求付款;3, 员工报销审核以及税票清单整理及单据归档;4, 供应商信息维护;英语可以简单读写；拥有财务背景， 有SAP、Oracle等系统使用经验优先；熟练掌握办公软件，如excel、word等；有责任心，承受工作压力的能力强。
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