与今日招聘企业随时沟通
与今日招聘企业随时沟通
The job holder will ensure accurate and timely processing of Purchase Orders in accordance with agreed service levels. The job holder will ensure that all POs are issued in compliance with pertinent Citi policies (Citi Supplier Selection and Management Policy, Citi Expense Management Policy, Citi Code of Conduct, among others) Key Responsibilities Reviews queue of purchase requisitions received on a daily basis from Citi employeesPerforms system-based processing to ensures purchase orders are issued in accordance with Citi's Procurement policy buying requirementsFacilitates the creation of purchase orders, entering correct financial/accounting and management informationPerforms modification, cancelation and/or closure of purchase orders as appropriate when purchases are completePerforms decision-making on rejection of transactions for non-adherence to Policy and documentation requirements, therefore deferring processing until the appropriate level of compliance or regularization is obtained Ensures timely and accurate processing of Transactional Procurement requests to maintain customer satisfaction, within agreed Service Levels. Development Value Working in a large multinational environmentWorking in a multi-discipline shared services teamStakeholder managementOperations exposureRegional exposure Knowledge and Experience Operational experience in a shared financial services environment Commercial experience relating to buying transactions or knowledge in procurement practices Experience of working in a virtual team Appreciation of cultural and business differences across a diverse region. Experience of banking or financial services may be an advantage 职能类别:财务分析员 关键字:日语BPO财务会计应届生
工作职责Verify all incoming requests
岗位职责: 1、负责泰语财务类相关文书翻译; 2、负责部门报销及款项支付相关的单据翻译; 3、参与财务类会议和培训,进行会议内容的翻译; 4、完成上级领导交办的其他任务。 岗位要求: 1、大学本科及以上学历; 2、3年泰语应付专员相关工作经验,有500强工作经验优先; 3、熟练使用office办公软件; 4、泰语母语者优先; 5、能够适应弹性工作、出差与加班。
六险一金,十三薪,22天福利假期,每年度调薪资
1. 本科学历,越南语听说读写熟练,有基础英语能力。
2. 有财务相关经验优先。公司提供带薪培训。
3. 有BPO相关经验优先。
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