Major tasks and responsibilities of position:
1) Perform monthly vendor/GRIR open item monitoring and clear open items in a timely manner
2) Perform daily vendor/GRIR open item check/montioring, identify and solve regular posting error/late payment issue timely
3) Monitor payment before approval on quarterly basis, comment with high quality
4) Keep learning process SOP and follow SOP strictly in daily operation
5) Achieve performance and quality standards as defined in relevant service level agreements
6) Well aware of AP process KPIs and contribute to meet the KPI target
7) Well aware of ICS control points, prepare ICS evidence in high quality and upload to ICS system timely
8) Support external & internal audit
9) Support AP related project including introducing AP process to project team, support to analyze the requirement and test the new system function(Key User Role)
10) Provide guidance and training to team junior accountants or cross team members
11) Willing to back up for each other /cross process and support ad hoc tasks assigned by TL.
Qualifications (Education, skills, experiences and personal characteristics necessary for success in this position):
Education:
• A bachelor degree, preferable in finance and accounting.
Skills/experiences
• Familiar with MS office and SAP system
• Good Mandarin, Thai/Japanese and English, both written and oral
• Stress handling be able to work under pressure
• Be flexible to take multi tasks and different task
• Good Communication skill
• Buy-in company value
• Excellent command of respective market language(Thai/Japanese and English) when applicable
Location:
上海市浦东新区陆家嘴软件园8号楼8楼
如何申请
如果您的背景和个人经历符合这个职位，请将您的申请发送到zoe.wang@，提交您的简历和相关资料。欢迎致电Zoe Wang解答你的疑问： 86 -21-8020 8734 |
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