职位描述：
Procurement Payer
Introduction
This role exists to handle all the payment related activities and payable accounting support for the accounts payable process performed in Shanghai. The incumbent must be able to build and maintain effective relationships both inside and outside the company and is responsible for taking initiative to follow-up with third parties where required.
Responsibilities
Work effectively across various company functions (e.g. controllers/treasury/tax/legal/supply chain/CSR/credit/order handle) and businesses.
Communicate with relevant process specialists on related process specific problems.
Deal with the day to day payment related activities as assigned by the PAY resource leader. Payment activities include invoice payment processing & disbursements, internal control/audit, measurement, answering vendor queries and issue resolution.
Ensure all disbursements are made in compliance with company’s internal control procedure/policy and SOX requirements.
Provide support and participate in ad hoc payables related projects as assigned.
Qualifications
Bachelor Degree in Accounting or equivalent.
Relevant accounting experience
Good computer skills with initiative to learn
Strong in communication, interpersonal & organization skills.
Fluent English and one of the following language skills Korean
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