- 工作地点：其它
- 职位：Account Payable Professional – Thai Language
- 信息来源：云南财经大学
说明：
发布日期：2019年9月11日此信息由云南财经大学审核并发布（查看原发布网址），应届生求职网转载该信息只是出于传递更多就业招聘信息，促进大学生就业的目的。如您对此转载信息有疑义，请与原信息发布者云南财经大学核实，并请同时联系本站处理该转载信息。
招聘简章
公司简介：
成立于 1802 年的杜邦公司是一家科学企业，凭借创新的产品、材料和服务，为全球市场提供世界级的科学和工程能力，协助应对各种全球性挑战，包括为全球各地的人们提供充足健康的食物、减少对化石燃料的依赖，以及保护生命与环境，让全球各地的人们生活得更美好、更安全和更健康。杜邦公司的业务遍及全球90多个国家和地区，以广泛的创新产品和服务涉及农业与食品、楼宇与建筑、通讯和交通、能源与生物应用科技等众多领域
岗位介绍
一、Account Payable Professional – Thai Language（2名）
薪资8-10K/昆山/本科及以上
需求专业：
泰语/会计
岗位职责:
Major Responsibilities & Key Results Areas:
To enter and process supplier invoices for different Asia entities that have been centralized in Kunshan FSC with following standards:
Standard operation manuals are followed to make sure certain legal and tax country specified rules are followed properly;
Existing business and accounting rules are applied (e.g. 3 way-match, etc);
Invoices are timely, properly and accurately booked in SAP;
Timely communications (Exception Notice) via workflow to correct any defect that prevents an invoice from being processed;
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:
All emails are replied within 1 working days;
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:
Skill Set Requirements:
? 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、带薪休假12-15天
2、每年一次旅游
3、免费班车
4、午餐补贴
联系方式：
联 系 人：陈先生
联系电话：0512-36856236
联系邮箱：frank.chen@
联系地址：昆山帝宝大厦
