陶氏化学（中国）投资有限公司上海分公司

Introduction

This role exists to handle all the payment related activities and payable accounting support for the accounts payable process performed in the Pacific Procurement Service Center (PSC) based in Shanghai. The incumbent must be able to build and maintain effective relationships both inside and outside Dow and is responsible for taking initiative to follow-up with third parties where required.

Responsibility
The primary responsibilities will include:
-Work effectively across various Dow 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 PSC resource leader. Payment activities in PSC 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
-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
-Degree in Accounting or equivalent

请在见报后二周内访问ww***com[点击查看]在线申请该职位，
或将您的简历投递至我们的邮箱Dow_Recruitment@ (请在邮件标题中注明所申请的职位代码).
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