應(yīng)屆畢業(yè)生
學(xué)歷不限
最近更新
2884人關(guān)注
職位描述
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1、Regularly precheck program reimbursement working version for calculation logic and evaluation result; Check if the reimbursement progress on track and steer business conducting reimbursement on time; Support on special case document review and validation.
2、Before closing, check if every effective program is setup correctly in UCOR; For monthly/quarterly/yearly closing, several system data cross checking for programs for each CoR account; Manual input template for provision booking into system.
3、After closing/budget round/official forecast round, upload data or result by different dimensions for CoR module and SF module, and further validate if the system is correctly reflected the result; Involvement in UAT of new system or new function development and bug fixing, such as membership related system (M2, FE, etc.), UCOR/iGPM function improvement, GFBB
4、Involvement in the validation of special case handling discussion; FSM related system UAT (Pricing Platform, CCO, SOC, UCOR FSM module, iGPM, etc.).
5、Prepare auditing related document, such as CoR account balance and supporting document collection.
6、Validate if the submitted document of vkh/circulation letter/memo is aligned with approval; Process the document within controlling department and feedback to business in time; Filing the copy of the official document based on the defined category/rule.
2、Before closing, check if every effective program is setup correctly in UCOR; For monthly/quarterly/yearly closing, several system data cross checking for programs for each CoR account; Manual input template for provision booking into system.
3、After closing/budget round/official forecast round, upload data or result by different dimensions for CoR module and SF module, and further validate if the system is correctly reflected the result; Involvement in UAT of new system or new function development and bug fixing, such as membership related system (M2, FE, etc.), UCOR/iGPM function improvement, GFBB
4、Involvement in the validation of special case handling discussion; FSM related system UAT (Pricing Platform, CCO, SOC, UCOR FSM module, iGPM, etc.).
5、Prepare auditing related document, such as CoR account balance and supporting document collection.
6、Validate if the submitted document of vkh/circulation letter/memo is aligned with approval; Process the document within controlling department and feedback to business in time; Filing the copy of the official document based on the defined category/rule.
注：聯(lián)系我時(shí)，請說是在涪陵人才網(wǎng)上看到的。
工作地點(diǎn)
地址：上海靜安區(qū)佳程廣場
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財(cái)物（如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等），均涉嫌違法，請求職者務(wù)必提高警惕。
職位發(fā)布者
fesc..HR
北京外企人力資源服務(wù)有限公司
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專業(yè)服務(wù)
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1000人以上
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國有企業(yè)
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北京市朝陽區(qū)朝陽門南大街14號
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