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返回上一级 德语翻译 法语翻译 俄语翻译 意大利语翻译 西班牙语翻译 葡萄牙语翻译 韩语翻译 其他语种
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| 招聘职位 |
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| 波兰语、巴基斯坦语翻译 (008) 更多 |
深圳市翔浩文化传播有限公司 |
重庆,广州,深圳,香港,澳门,台湾,河北省,山西省,内蒙古自治区,辽宁省,吉林省,黑龙江省,江苏省,浙江省,安徽省,福建省,江西省,山东省,河南省,湖北省,湖南省,广西自治区,海南省,四川省,贵州省,云南省,西藏自治区,陕西省,甘肃省,青海省,宁夏自治区,新疆自治区,北京,上海,天津 |
2008-12-03 |
中华英才网 |
应聘 |
深圳市翔浩文化传播有限公司<br>波兰语、巴基斯坦语翻译 (008)<br>波兰语、巴基斯坦语翻译 兼职不限面议
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| 希腊语翻译 更多 |
北京博语外文翻译服务有限责任公司 |
北京 |
2008-12-03 |
智联招聘网 |
应聘 |
北京博语外文翻译服务有限责任公司<br>希腊语翻译<br>要求:
1.兼职翻译,男女不限。
2.精通口译或笔译,有多年翻译经验.本土化语言功底。
3.有国外学习和生活经验者优先。不限
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| AP helpdesk and Invoice Processor---Thai Speaker(泰语职位) 更多 |
埃森哲(中国)有限公司 |
上海 |
2008-12-03 |
中华英才网 |
应聘 |
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
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| 英到小语种翻译(含菲律宾语、泰语、越南语、马来语、印尼语、印度语) 更多 |
越众时代翻译服务(北京)有限公司 |
北京 |
2008-12-03 |
中华英才网 |
应聘 |
越众时代翻译服务(北京)有限公司<br>英到小语种翻译(含菲律宾语、泰语、越南语、马来语、印尼语、印度语)<br>职位描述: 翻译、编辑、校对译文 <br>职位要求: <br>1、该语言专业本科或以上学历(或者长时间国外工作生活经历并熟练掌握该语言),基础好,知识面广,有良好的英文表达能力; <br>2、热爱翻译,工作严谨,有敬业精神,良好的沟通和团队合作能力; <br>3、有一定的时间从事兼职翻译工作。不限面议朝阳区樱花西街8号北方安华大厦608室
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| 荷兰语翻译 更多 |
北京世纪同声翻译社 |
上海市 |
2008-12-03 |
前程无忧 |
应聘 |
北京世纪同声翻译社<br>荷兰语翻译<br>
荷兰语专业本科毕业<br>有海外学习或工作经历及通晓中文的外籍人员也可,有医学<br>法律 贸易 经济 电子 机械 科技 金融背景者优先<br>优秀的计算机运用能力,有便利的上网条件<br>良好的职业素养,守时守信<br>p.s. 请在简历中注明msn或QQ,以便于联系,谢谢!</p>
不限
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| 丹麦语翻译 更多 |
北京世纪同声翻译社 |
上海市 |
2008-12-03 |
前程无忧 |
应聘 |
北京世纪同声翻译社<br>丹麦语翻译<br>
1、丹麦语专业本科毕业<br>2、有海外学习或工作经历及通晓中文的外籍人员也可, 有医学法律 贸易 经济 电子 机械 科技 金融等专业背景者优先<br>3、优秀的计算机运用能力,有便利的上网条件<br>4 良好的职业素养,守时守信<br>p.s. 请在简历中注明msn或QQ,以便于联系,谢谢!<br><br></p>
不限
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| 波兰语翻译 更多 |
北京世纪同声翻译社 |
上海市 |
2008-12-03 |
前程无忧 |
应聘 |
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
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| 丹麦语翻译 更多 |
南京同传翻译有限公司 |
广州 |
2008-12-03 |
智联招聘网 |
应聘 |
南京同传翻译有限公司<br>丹麦语翻译<br>要求2年以上翻译经验,有目标语言国家学习或工作经历,有工程技术背景优先。请将简历发送至:njtongchuan@126.com 公司网址:www.ntcfy.com 应聘者发送邮件时注明 姓名+应聘职位+擅长领域不限
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| 泰语翻译 更多 |
上海万端网络科技有限公司 |
上海 |
2008-12-03 |
智联招聘网 |
应聘 |
上海万端网络科技有限公司<br>泰语翻译<br>任职要求:
1.相关语言专业本科毕业,精通相关语言口笔译 <BR>2.具有2年技术类专职或兼职口笔译经验 <BR>3.翻译态度认真严谨,具有强烈的责任心,善于借助工具书和网络解决专业的翻译问题 <BR>4.相关语言运用娴熟,表达流畅不限
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| 挪威语翻译 更多 |
北京世纪同声翻译社 |
上海市 |
2008-12-03 |
前程无忧 |
应聘 |
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
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