职位详情

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任职资格：QUALIFICATIONS: BASIC QUALIFICATIONS • Bachelor degree • Minimum of 4-6 years of related accounting experience • Fluent in 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