财务付款专员岗位职责

财务付款专员岗位职责

　　随着社会一步步向前发展，岗位职责的'使用频率逐渐增多，制定岗位职责能够有效的地防止因为职位分配不合理而导致部门之间或是员工之间出现工作推脱、责任推卸等现象发生。想学习制定岗位职责却不知道该请教谁？以下是小编整理的财务付款专员岗位职责，欢迎阅读，希望大家能够喜欢。

　　职责描述：

　　Primary Responsibilities:

　　-To support intercompany payment process by initiating payment workflow and ensuring the workflows are closed timely;

　　-To coordinate required documents between Intercompany and Treasury relating to the payment workflow;

　　-To clear timely Intercompany manual payment details in Internal Billing System (IBS);

　　-To support other operation’s ad-hoc activity as needed;

　　Qualifications Required:

　　-Preferred major in finance or accounting

　　-Fluent in English, both written and speaking

　　-Good at Microsoft Office excel skills

　　-Good team player, could work under pressure and self-motivated

　　薪资：根据个人背景而定

　　福利：五险一金，人身意外保险，员工活动