职位描述
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1.Retaining evidence of approval, and Posting non-production invoices to BC 2.Obtaining approval for invoice posting and payment
3.Following up with vendors for unbilled invoices
4.Retaining evidence of approval, and Ad hoc vendor invoice processing tasks
(前期为6个月外包合同,到期是否续约根据情况)
工作地点
地址:南京江宁区张江高科(地铁站)
![](http://img.jrzp.com/jrzpfile/cityrcw/SearchJob/images/jg.png)