北京招聘

Responsibilities:

• 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 Web Cycle to correct any defect that prevents an invoice from being processed.
• KPIs ( accuracy rate, compliance to internal control rules, 0 critical errors, etc) are met consistently
• Aged invoices are being followed and escalated timely
• Provide supports to customer service and team leader to continuously improve accounts payable process efficiency and productivity
• Maintain good customer service mindset and provide on-time support to business when necessary
• Other ad-hoc tasks relating to payables

Qualifications:

·         Minimum requirements:

o   Bachelor degree

o   1-2 years of previous working experience in Accounts Payable field & any ERP system;

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

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

·         Will be considered a plus:

• Capable to read, write and speak in Korean or Japanese
• Experienced in process improvement
• Skills requirements:
• Attention to details
• Good team player
• Ability to work under pressure
• Disciplined to follow procedures
• Fast Learner

携手并肩，我们共同改造各行各业，改善人们的日常生活。

经过200多年的不懈创新，杜邦公司正在进入一个全新的探索发现时代。我们的社群，包括科研人员、工程师、远见卓识之士以及所有合作伙伴，日复一日地通力合作，将各种可能性变为现实世界的产品和解决方案，促进人类社会蓬勃发展。我们的业务包括：

电子与成像
利用行业领先的技术，生产更小型、更智能、更快速的电子产品，将阳光转化为清洁能源，以及为包装和纺织行业提供卓越的印刷品质。

交通与工业
供应高性能树脂、粘合剂和润滑剂，实现适用于航天、汽车和其他严苛环境的材料系统解决方案。

安全与建筑
提供防护和性能解决方案，保障先遣救援人员和产业工人的安全，确保业务和作业的顺利开展。


我们竭尽所能地创造一个更加可持续的世界。我们的宗旨——通过必不可少的创新，推动世界繁荣发展——是我们对社会的承诺。我们将满怀热情，运用经实践验证的科技和创新能力，针对世界面临的复杂挑战，开发可持续的解决方案。了解杜邦公司如何致力于打造更美好的世界，请访问我们的中文网站.