500强公司招 会韩语的 会计

500强公司招 会韩语的 会计
发信站: 日月光华 (2007年03月24日11:40:32 星期六)

【 以下文字转载自 Finance 讨论区 】
【 原文由 malik 所发表 】


Pacific Procurement Service Center (PSC) Payer
Job Family: Administration
Job Level: Applying
Role Title(s): Pacific Procurement Service Center (PSC) Payer
The purpose of the role 
– why it exists:    This role exists to handle all the payment related activi

ties and payable accounting support for the accounts payable process performed

 in the Pacific Procurement Service Center (PSC) based in Shanghai. The incumb

ent must be able to build and maintain effective relationships both inside and

 outside COMPANY and is responsible for taking initiative to follow-up with th

ird parties where required.
Primary Responsibilities:    •    Work effectively across various COMPAN

Y functions (e.g. controllers/treasury/tax/legal/supply chain/CSR/credit/order

 handle) and businesses.
•    Communicate with relevant process specialists on related process sp

ecific problems.
•    Deal with the day to day payment related activities as assigned by 

the PSC resource leader. Payment activities in PSC include invoice payment pro

cessing & disbursements, internal control/audit, measurement, answering vendor

 queries and issue resolution.
•    Ensure all disbursements are made in compliance with company’s int

ernal control procedure/policy and SOX requirements.
•    Provide support and participate in ad hoc payables related projects

 as assigned.
Critical Success Factors:    Teamwork: Contributes to effective team output th

rough co-operation, participation and a commitment to shared vision and goals.


Interpersonal Effectiveness: Work well with others (within and outside functio

n) and able to communicate effectively.
Innovation: Adhere to standard COMPANY work process and procedure and use prob

lem solving techniques to solve them. 
Learning: Continuously seek opportunities to develop personal abilities and im

prove individual performance, seek from others and use the feedbacks on all as

pects of job related performance.

Example of Goals/Job Expectations:
•    Timely and accurate review, processing & audit of all incoming supp

liers’ invoices in accordance to process and internal control policies and gu

idelines.
•    Provide prompt response & service to clients, internal & external


•    Pro-actively resolve problems.
•    Contribute ideas to improve work processes.
•    Reconcile accounts accurately on a monthly basis.
Education/Certification/Skill Requirements    Skills: 
•    Relevant accounting experience 
•    Good computer skills with initiative to learn
•    Strong in communication, interpersonal & organization skills.
•    Fluent in English and Mandarin language (oral & written) skill
•    Fluency in 3rd language is desirable (e.g. Japanese, Korea, Bahasa 

Indonesia/Malaysia or Thai)

Education / Certification: 
Bachelor Degree in Accounting or equivalent.

有兴趣的请发CV 至  malik.wu@