Procure to Pay Processor
岗位职责： 1.负责应付账款管理和核对，长账龄跟进解决和问题沟通，确保账务清晰准确无误. 2.负责采购到付款以及员工报销性政策解读，针对政策变化向业务团队进行宣讲，有良好的文字和沟通能力. 3.负责团队管理及日常、月结工作安排，具有较强的组织和协调能力，能够高效完成自我及团队工作安排. 4.SLA相关数据收集及统计，确认数据及时性和准确性，针对问题条目跟踪解决. 5.熟练使用财务软件（SAP）和办公软件（如Excel）， SAP经验优先 6.具备良好的沟通能力和团队合作精神 7. 能够灵活应对客户的业务要求 8. 有责任心，能够承受一定的工作压力，对BPO行业了解，希望未来长期稳定在BPO行业发展
招聘要求： 1.财务、会计相关专业优先或财务工作经验 2.具备3年以上应付账款相关工作经验，熟悉企业付款或差旅报销流程优先 3.英文读写，能够熟练使用英文界面和系统及回复客户邮件 4.具备良好的沟通协调能力，能熟练运用办公软件；有SAP经验优先 5.工作细心、认真负责，具备较强的团队合作精神 6.具备一定的抗压能力，能适应快节奏的工作环境
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
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