• 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).
