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财务系统支持流程和方法

Job Description

主要工作职责:

1.            维护财务系统日常运营Maintain the finance system daily operation

2.            制定并更新跨部门与财务控制相关的流程Design and update the finance and controlling process relating to cross-functional department

3.            改进并优化财务系统主要功能Enhance and optimize the finance system core function

4.            定期监控系统间数据传输并解决信息报错Monitor data transfer between systems and resolve the message error

5.            为财务人员提供SAP财务咨询和支持服务Render SAP finance consultancy and service for finance staff

6.            领导指派其他任务The other work assigned by line manager

任职条件:

1、IT 或财务专业大学本科以上学历 IT or finance major in university with bachelor degree above;

2、熟悉财务流程 be familiar with finance process;

3、3年以上相关工作经验 3 years above related working experience;

4、熟练掌握SAP FI/CO模块Excellent knowledge of SAP FI/CO function module;

5、适应不同文化,拥有良好的交流能力intercultural skills and ability to communicate;

6、良好的英文听说读写能力Good listening, speaking, reading and writing English skill. 

 
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