应届毕业生
学历不限
2025-03-13 21:16:49
1994人关注
职位描述
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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：联系我时，请说是在本溪人才网上看到的。
工作地点
地址：上海静安区佳程广场
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
fesc..HR
北京外企人力资源服务有限公司
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专业服务
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1000人以上
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国有企业
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北京市朝阳区朝阳门南大街14号
