[苏州昆山]丹尼斯克(中国)有限公司

发布时间：2019年8月27日

公司简介： 

杜邦? 丹尼斯克? 食品配料提供的配料解决方案可满足日益增长的人口对更健康、更安全的食品不断增长的需求。丹尼斯克?食品配料有助于改善保鲜状况、营养特性、口味和质构，同时降低成本以及对环境的影响，满足食品饮料、膳食补充剂以及宠物食品生产商的需求。

作为配料供应商，杜邦面临着重大挑战：既要满足客户对更多可持续产品的日益增长的需求，同时还要就其可持续性效益与零售商和消费者进行有效的沟通。我们认识到，我们的责任是将配料作为价值链解决方案来推广，量化给客户带来的好处和影响，并帮助他们清楚地传达信息。

杜邦于 2011 年收购了丹尼斯克，从而进一步加强了自己在营养、健康和工业生物科技的全球领导地位

 

岗位介绍

一、Account Payable Professional – Thai Language（2名）

8-10k/苏州昆山/本科及以上

需求专业：

会计/泰语

岗位职责：

?     To enter and process supplier invoices for different Asia entities that have been centralized in Kunshan FSC with following standards:

1.    Standard operation manuals are followed to make sure certain legal and tax country specified rules are followed properly;

2.    Existing business and accounting rules are applied (e.g. 3 way-match, etc);

3.    Invoices are timely, properly and accurately booked in SAP;

4.    Timely communications (Exception Notice) via workflow to correct any defect that prevents an invoice from being processed;

5.    Aged invoices are being followed and escalated timely.

?     Provide end to end resolutions (from request to payment of invoices) of any Accounts Payable query via email (functional email accounts) or call, with the following performance standard:

1.    All emails are replied within 1 working days;

2.    All calls are replied within 1 working days.

?     Establish contact with Operations and SBU’s to expedite resolution of issues.

?     Maintain good customer service mindset and provide on-time and high-quality support to business when necessary.

?     Be focal point of investigation of customer complaints and provide end-to-end input into share point of China Finance Service Center A/P work stream.

?     Review payment run related documents and manage urgent payments by reviewing business needs.

?     Perform monthly reconciliations for key accounts and ensure all outstanding items are followed and escalated timely with no unreconciled accounts.

?     Highlight end-to-end process deficiencies to AP Team Leaders and provide supports to improve process for designated entities.

?     Timely escalate any issues reported during daily operations to team leaders.

?     Be familiar with internal control policies and ensure all process and procedures are strictly followed, provide supports to auditors when needed.

?     Other ad-hoc tasks relating to payables.

岗位要求：

?     Bachelor’s degree, major in accounting / finance is preferred.

?     3 years of previous working experience in accounting area & any ERP system.

?     Fluent Thai language both in written and oral.

?     Proficient and Effective Communication skills with good customer service mindset.

?     English: demonstrated ability to read and write fluently. Medium level of speaking.

?     PC skills: demonstrated ability to work with email programs and MS Excel.

                           

Experience Required

?     Accounting certificates – Medium, CPA, ACCA…

?     Experienced in projects, with good networking with different stakeholders.

?     Good analytical ability.

 

福利待遇：

1、带薪年假12-15天

2、员工旅游

 

联系方式：

联 系 人：陈先生

联系电话：0512-36856216

联系邮箱：frank.chen@

联系地址：昆山经济技术开发区帝宝大厦