上海英禾翻译有限公司<br>挪威语翻译<br>能熟练准确翻译挪威语稿件不限

北京世纪同声翻译社<br>挪威语翻译<br> 挪威语专业，有多年翻译经验优先。<br>p.s. 请在简历中注明msn或QQ,以便于联系，谢谢！</p> 不限

埃森哲（中国）有限公司<br>AP helpdesk and Invoice Processor---Thai Speaker(泰语职位)<br>职位描述 : <br> <br>语言要求: <br>泰国语: 精通 <br><br>（非符合以上职位要求者，请勿投递简历） <br><br><br>Responsibilities <br><br>主要负责泰国市场财务相关的客服工作<br><br>AP Helpdesk <br>- Provide supplier support and query resolution via phone and/or e-mail. <br>- Analyze the problem vendor accounts and work to resolve vendor issues <br>- Provide helpdesk function, using systems to answer queries <br>- Be pro-active and inventive with ideas to improve service / deliverables to client <br><br>AP Processing <br>- Process invoices through three way match (key from image). This involves the processing of debit and credit notes. <br>- Coordinate invoice repatriation. <br>- Action any invoice processing blocks in VISTA (e.g. problems with purchase order, vendor master etc) by contacting relevant party (e.g. requestor, GOA approver, purchasing department, etc.) <br>- Manage Vista workflow process <br>- Manage internal payment interface processes, and work to resolve any error sessions for invoices processed via interfaces and data feeds. <br>- Provide internal and external audit support (e.g. client assistance schedule completion, detailed query support and process training/explanation for auditors) including supporting management response & resolution. <br>- Run month end accrual reports and create accrual journal. <br>- Run 'Aged Payable Trial Balance' and 'Invoices On Hold' reports and follow up any outstanding items older than 60 days. <br>- Forward invoices for resolution through Vista workflow <br>- Analyze the problem vendor accounts and work to resolve vendor issues <br><br>Payment and Treasury Requests <br>- Prepare for the payment cycle by creating a proposal, securing approval from Project Crystal as needed and generating the payment selection report. Coordinate any individual invoice payment/vendor payment holds at the request of finance departments in the market areas. <br>- Transmit approved payment instructions to Citibank via Citidirect/CitiLink. Print confirmation report and obtain sign off from the Project Crystal treasury team. <br>- Process FX payments in Citidirect and receive confirmation on foreign exchange rates. Process the rates into BPCS for manually closing off paid invoices. <br>- Perform urgent payment requests via e-mail/payment vouchers from market areas. Coordinate wires and EFT payments. Perform voids, reissues or returns as needed. <br>- Review Citibank report for stale checks and commence recovery as needed. Identify checks to be stopped, issue stop instruction with statutory paperwork, coordinate approved repayment and recover funds from Citibank. <br>- Record and track daily and monthly cash activity such as review of wire payments, and follow up on any open reconciling items. <br><br>Travel & Entertainment <br>- Review T&E claims as guidelines. Process and pay hard copy/electronic T&E claims. <br>- Manage internal T&E interface process and work to resolve any error sessions. <br>- Confirm the receipt of original T&E receipts and associated paperwork. File the expense reports and supporting documentation. <br>- Monitor and respond to routine T&E inquiries by employees or escalated by the Project Help Desk. (Australia team so far) <br><br>Other Features of Role <br>- Occasional overtime and weekend work may be required during peak periods <br>- Non-standard hours may be required <br><br><br>职位要求 <br>1. 泰语精通。<br> Fluent in Thai.<br>2. 对财务及客服的工作感兴趣。 <br> Passion for finance and customer service related work.<br>3. 注重细节，工作踏实认真。有良好的团队精神<br> Detail orientation. Good Team player.不限面议

埃森哲（中国）有限公司<br>AP helpdesk and Invoice Processor---Thai(泰语职位)<br> 职位描述 : <br> <br>语言要求: <br>泰国语: 精通 <br><br>（非符合以上职位要求者，请勿投递简历） <br><br><br>Responsibilities <br><br>主要负责泰国市场财务相关的客服工作<br><br>AP Helpdesk <br>- Provide supplier support and query resolution via phone and/or e-mail. <br>- Analyze the problem vendor accounts and work to resolve vendor issues <br>- Provide helpdesk function, using systems to answer queries <br>- Be pro-active and inventive with ideas to improve service / deliverables to client <br><br>AP Processing <br>- Process invoices through three way match (key from image). This involves the processing of debit and credit notes. <br>- Coordinate invoice repatriation. <br>- Action any invoice processing blocks in VISTA (e.g. problems with purchase order, vendor master etc) by contacting relevant party (e.g. requestor, GOA approver, purchasing department, etc.) <br>- Manage Vista workflow process <br>- Manage internal payment interface processes, and work to resolve any error sessions for invoices processed via interfaces and data feeds. <br>- Provide internal and external audit support (e.g. client assistance schedule completion, detailed query support and process training/explanation for auditors) including supporting management response & resolution. <br>- Run month end accrual reports and create accrual journal. <br>- Run 'Aged Payable Trial Balance' and 'Invoices On Hold' reports and follow up any outstanding items older than 60 days. <br>- Forward invoices for resolution through Vista workflow <br>- Analyze the problem vendor accounts and work to resolve vendor issues <br><br>Payment and Treasury Requests <br>- Prepare for the payment cycle by creating a proposal, securing approval from Project Crystal as needed and generating the payment selection report. Coordinate any individual invoice payment/vendor payment holds at the request of finance departments in the market areas. <br>- Transmit approved payment instructions to Citibank via Citidirect/CitiLink. Print confirmation report and obtain sign off from the Project Crystal treasury team. <br>- Process FX payments in Citidirect and receive confirmation on foreign exchange rates. Process the rates into BPCS for manually closing off paid invoices. <br>- Perform urgent payment requests via e-mail/payment vouchers from market areas. Coordinate wires and EFT payments. Perform voids, reissues or returns as needed. <br>- Review Citibank report for stale checks and commence recovery as needed. Identify checks to be stopped, issue stop instruction with statutory paperwork, coordinate approved repayment and recover funds from Citibank. <br>- Record and track daily and monthly cash activity such as review of wire payments, and follow up on any open reconciling items. <br><br>Travel & Entertainment <br>- Review T&E claims as guidelines. Process and pay hard copy/electronic T&E claims. <br>- Manage internal T&E interface process and work to resolve any error sessions. <br>- Confirm the receipt of original T&E receipts and associated paperwork. File the expense reports and supporting documentation. <br>- Monitor and respond to routine T&E inquiries by employees or escalated by the Project Help Desk. (Australia team so far) <br><br>Other Features of Role <br>- Occasional overtime and weekend work may be required during peak periods <br>- Non-standard hours may be required <br><br><br>职位要求 <br>1. 泰语精通。<br> Fluent in Thai.<br>2. 对财务及客服的工作感兴趣。 <br> Passion for finance and customer service related work.<br>3. 注重细节，工作踏实认真。有良好的团队精神<br> Detail orientation. Good Team player.</p> 不限

北京世纪同声翻译社<br>波兰语翻译<br> 波兰语专业，有多年翻译经验者优先。<br>p.s. 请在简历中注明msn或QQ,以便于联系，谢谢！</p> 不限

西安秦穆翻译文化传播有限公司<br>匈牙利语翻译<br> 大学匈牙利语本科以上毕业，有5年以上翻译经验，做事认真塌实，无不良嗜好！</p> 不限陕西省西安市丰庆路92号幸福苑B座1611室

西安秦穆翻译文化传播有限公司<br>冰岛语翻译<br> 大学本科以上学历，冰岛语翻译精通，工作认真负责，无不良嗜好！</p> 不限陕西省西安市丰庆路92号幸福苑B座1611室

西安秦穆翻译文化传播有限公司<br>瑞典语翻译<br> 大学本科以上学历，瑞典语翻译精通，做事认真负责，无不良嗜好！</p> 不限陕西省西安市丰庆路92号幸福苑B座1611室

西安秦穆翻译文化传播有限公司<br>荷兰语翻译<br> 大学本科以上学历,荷兰语言精通,做事认真负责,无不良嗜好!</p> 不限陕西省西安市丰庆路92号幸福苑B座1611室

西安秦穆翻译文化传播有限公司<br>丹麦语翻译<br> 大学本科以上学历，丹麦语精通，做事认真负责，无不良嗜好！</p> 不限陕西省西安市丰庆路92号幸福苑B座1611室