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中级财务发票顾问 - P2P

ROLE SUMMARY
The Procure to Pay Analyst will perform transaction processing for business in countries serviced by Global Business Services Financial Services (GBS FS - Dalian). Key objectives of the role are dealing with the daily tasks of sub-process under P2P scope. Including vendor master data maintenance, purchase requisition review/approval, invoice processing, payment processing, month end closing and replying internal end user or external vendor’s queries according to strict quality guidelines.
ROLE RESPONSIBILITIES
•Understand and strictly follow SOP, WI & RCM and make sure the process you are responsible for is within established service level agreements and adhering to statutory requirements, and any special country processing requirements.
•Professionally communicate with end users and vendors for the Level 2 resolution of process exceptions and inquiries.
•Work independently to produce standard and regular reports as required for the operation.
•Work independently to perform month end closing activities and AP balance sheet reconciliation.
•Proactively escalate any issue or potential risks in daily operation.
•Support internal, external and tax audit for document retrieval and basic inquires
•Good understanding of system functionality.
•Provide basic process training to new members
任职要求:
QUALIFICATIONS
BASIC QUALIFICATIONS
•Bachelor degree
•Minimum of 4-8 years of related accounting experience
•Fluent in (Language) and English is essential
•Strong computer skills. i.e. MS Word, Excel, Oracle, SAP & Ariba
PREFERRED QUALIFICATIONS
•Major in Accounting
•Multinational environment experience
•Advanced analytical and problem-solving skills
•Ability to meet deadlines, priorities effectively and manage own time
•Self-motivated and ability to work on own initiative