你是谁
• College degree or above
• Basic accounting/tax knowledge, working experience in finance are preferred
• Fluent oral and written English
• Good computer skills especially Microsoft Excel
• Good communication skills
• Good time management skills
• Quick learner
你与我们相处的一天
• Supports the development of Centiro invoice control process together with team leader;
• Is responsible for the executing in daily invoice control(billing) tasks;
• Encourages clear communication and cooperation with service providers and other IKEA stakeholders in market, sharing goals and ambitions that will support the overall business development;
• Works proactively together with relevant stakeholder to ensure the invoice control process;
• Supports and gives input to improve the ESP invoice quality and performance in cooperation with Operations Developer and Operation Specialist;
• Answers the question from service providers in relevant invoice control process;
我们团队的使命
The purpose of the job is to define, develop, and support IKEA Transport & Services processes to secure the stability and growth of IKEA. Also, secure proper invoice control process had been placed for Service Business Related invoice from ESP (External Service Provider).
