专业要求:
学历要求:本科及以上
工作经验:不限
薪资待遇:4500-5999 月薪
招聘人数:2
招聘对象: 应届毕业生
要求
1、本科以上
2、医学或医学检验专业优先
3、有医学背景和第三方临床诊断背景优先
4、有编写临床诊断报告经验者优先
5、有良好的英文阅读和中文写作能力
6、有第三方医学诊断经验优先
7、基因诊断经验优先
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工作地区: 大连市 学历要求:不限性别要求:不限
工作经验:不限薪资待遇:4-5 月薪招聘人数: 1
公司性质:其他公司规模:所属行业:IT行业-计算机、互联网、通讯、电子、仪器仪..
职位描述:
Responsibility:? Understand various types of invoices used by the customer? Process vendor invoices as per the SLA? Review all invoices for appropriate documentation and approval prior to payment? Process PO and Non PO based invoices? Working knowledge on converting Purchase requisitions to Purchase Orders? Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in SAP? Should know how to create Tax Codes / Keys? Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs.? Good knowledge of different payment methods? Should be able to perform Vendor account / statement reconciliation? Knows how to send payment advise / remittances to the Vendors? Very Respond to all vendor queries and be able to provide invoice / payment statusRequirement:? Proficient in MS Word, MS Excel and MS Outlook? Strong problem solving skills, basic accounting principles knowledge? Ability to communicate effectively both verbally and written and should interact effectively with employees and vendors? Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness? Ensure adherence to the defined SLA? Able to create / update SOP’s as and when required? Drive to excel and perform under pressure and should be Customer focused [详情]
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