莱尼电气系统（上海）有限公司招聘

财务实习生（长期）

职位描述

- Scan original invoices in system

- Supporting make invoices verification for domestic suppliers

- Responsible for all courier from LEONI companies of AP and invoices

- Supporting to clean up the GR/IR on time

- Help checking the re-imbursement sheet and verification

- Responsible for checking and ensure the correctness of the bookings from Fors

- Supporting on the following on AR overdue and key customers payment reporting