职位描述:
Job Description
Look through the contracts in the POs to understand how programs
are structured and billed
Identify possible compliance risks and saving opportunities
Understand the content of the outsourced service expense, help to
categorize corresponding spend into right groups based on spend nature and
purpose, improve current reporting process
Look through PO process, check commodity code usage and provide
details to each FA to take action if any error
Identify recurring expense and Non Recurring expense to improve
predictability
Skillset
Ability to understand the contracts and pick up relevant data points, interact and clarify with program owners when required
Language capability
Mandarin, English, Japanese (at least 2 out of 3), study in business/Finance/Legal
投递要求:
简历要求:
中文
截止日期:2019-06-30
求职中若出现虚假宣传,收取财物等违法情况。请
立即举报 财务经理
百科详情 从事内部财务数据核算以及日常费用审核报销的人员。