应付专员
深圳
社招
全职
职位描述
1.负责日常应付单据（如采购发票、付款单据等）的审核，确保合规、数据准确，及时完成账务处理； 2.参与SAP及SRM系统应付模块的搭建、配置与优化，保障系统流程与业务需求匹配，提升操作效率； 3.定期进行应付账款数据分析，包括账龄分析、采购单价波动监测、供应商付款趋势等，输出分析报告并提出风险预警； 4.梳理应付业务流程，识别优化点，推动流程标准化、自动化，实现降本增效目标； 5.协助完成月度、季度及年度成本及应付结账工作，输出相关报表，配合内外部审计； 6.维护与供应商的账务沟通，处理付款异议及对账事宜。 7.执行上级分配的其他相关工作。
职位要求
1.本科及以上学历，财务、会计相关专业，2年以上应付会计或成本会计工作经验； 2.熟悉SAP、SRM等ERP系统操作，具备系统模块搭建或优化经验者优先； 3.具备较强的数据分析能力，能熟练使用Excel或其他分析工具； 4.了解财务流程优化方法，有流程改进项目经验者优先； 5.工作严谨细致，责任心强，具备良好的沟通协调能力及问题解决能力
投递
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