Job Description:
- 财务或相关专业本科以上学历，英语读写熟练
- 5年以上应付账款或相关财务经验，熟悉P2P流程。
- 具备总账基础知识，熟练操作ERP系统（SAP），擅长应付账款模块的操作
- 高度细致，沟通能力强，责任心强
- 独立处理供应商发票审核，确保付款准确性
- 管理付款流程（包括银行转账，跨境付款等）
- 执行月度关账，完成AP账龄分析、预提费用及应付账款对账
- 协助总账完成账务调整和财务报表
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.