注：此岗位为外包岗，签第三方合同 1. Input Financial Data at System: Key-in relevant job buying rate based on rate table and vendor quotation in order to complete whole financial data smoothly and timely; 在系统中输入财务数据: 按 成本表或供应商报价在系统里属于相应成本, 以便顺利、及时地完成整个财务数据; 2. Billing / PR Preparation: Complete relevant jobs’ billing preparation or PR preparation based on system information; 准备计费/PR相关工作: 完成相关工作的计费准备或基于公司系统的信息; 3. Accrual Data Quality Control: Based on related KPI report, Key-in relevant jobs’ accrual buying rate; 应计数据质量控制: 根据相关的 KPI 报告, 在系统中输入相关工作的实际购买价格; 4. Vendor Invoice Reconciliation: Collect relevant monthly invoices from vendor side and complete matching reconciliation based on system job data; 供应商发票核对: 从供应商处收集相关月度发票, 并根据系统工作数据完成匹配核对; 5. Other: Accept and fulfill the necessary tasks as assigned by the team leader. 其他: 接受并完成组长指派的必要任务。 Job Requirement: 1.College degree or above, major in international economy and trade, logistics management is preferred;大专及以上学历，应届毕业生亦可，国际经济与贸易、物流管理专业优先； 2.CET-4 or above and familiar with MS Office Applications;CET-4及以上，熟悉办公软件； 3.Well understanding capability and coordination skill;有较好的理解能力和协调能力； 4.Problem solving skill in financial data preparation.具备解决财务数据的能力。