北京招聘

Job Description Since the debut of Mickey Mouse in 1928, Disney has been the leading family entertainment company worldwide. Disney has developed a strong affinity with Chinese families and audiences through the core values that permeate all of our content: trust, decency, optimism and quality. Our journey in China began in the 1930’s with the debut of the animated film Snow White and the Seven Dwarfs to Shanghai audiences. Today, local teams work to continually deliver a mix of international content and locally relevant, rich storytelling.
We are committed to being the number one family entertainment brand in China as we continue to focus on investing and growing the Disney brand in the China market. Today, our Disney family is expanding, with significant growth in many of our businesses such as Disney English, Disney Stores, and the Shanghai Disney Resort, targeted to open at the end of 2015.
Now you may have the opportunity to open a new chapter in your life with a career at Disney. Join the talented team that develops, delivers and supports unparalleled creative content to audiences around the world. Share your expertise, skill and commitment to excellence with us, and be a part of Disney's future.

The Senior Analyst, Payables Operations is responsible for enforcing compliance with Disney’s Accounts Payable (AP) and Travel & Expense (T&E) policies, including but not limited to, purchase order (PO) exceptions, after-the-fact POs, and improper travel/procurement card and expense usage. Achieving targeted invoice data matching/posting goals, while working with internal clients and external vendors to ensure defects are resolved timely. Within AP scope, the Senior Analyst will also focus on root-cause analysis and corrective actions, maintaining vendor master policy and structure, assist and identify areas of opportunity for change that will positively impact customer satisfaction and value. This role will be required to collaborate and manage relationships with internal partners, stakeholders and suppliers to identify/ propose process improvements that will drive efficiencies. Position reports directly to the Assistant Manager, Payables Operations.
Responsibilities

• Processing, auditing and approving invoices within the SAP enterprise resource planning system
• Facilitate stakeholder and supplier relationships in the APAC region
• Lead project and initiatives in partnership with key suppliers and Sourcing & Procurement to correct account issues
• Ensure internal controls are followed and preserve integrity of the vendor master database to mitigate risk to company data and/or assets
• Partner with key internal clients to correct errors, identify the root cause of deficiencies and lead appropriate process change efforts to reduce recurrence
• Conduct travel/expense management audits in accordance with established thresholds
• Liaise with Disney Worldwide Shared Services (DWSS) T&E team with regard to overall Company card administration needs related to the APAC region
• Ensure compliance with all applicable statutory regulations and Company policies/procedures, as they relate to the areas of accounts payable and travel/expense management
• Ensure accounting entries are accurately reflected within SAP and adjusted accordingly in the supplier’s records
• Ensure compliance with country-specific guidelines related to tax reporting codes and withholding requirements
• Process off-cycle and emergency payment requests
• Special complex transaction related projects as assigned
  

Basic Qualifications

• Written and verbal English fluency
• 1-2 years Accounts Payable, Travel/Expense Management, Finance, Accounting or equivalent

experience, preferably with a large-scale, multi-national employer

• Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access
• Strong analytical and problem-solving skills; ability to clearly and concisely articulate

business issues and frame-up solutions

• Ability to propose and evaluate solutions
• Ability to multi-tasks and deliver on commitments
• Ability to research and identify continuous improvement solutions
• Flexibility to adapt to change and influence team members
  

Preferred Qualifications

• MBA, Master’s of Accountancy or equivalent
• Experience working with travel/expense management, including Commercial travel card and/or procurement card programs
• Ability to work with team members in a highly collaborative, efficient manner
• Six Sigma or similar quality certification
• Entertainment and Media experience
• Experience working in a multicultural environment
• Experience working in a mature shared services environment SAP systems knowledge

职位介绍 自1928年，米老鼠的动画形象初登荧幕以来，迪士尼一直是全球领先的家庭娱乐公司。迪士尼将“信赖、正直、乐观、高品质”的核心价值观深植于其产品及服务之中，吸引了众多的中国家庭及观众。随着20世纪30年代，动画影片《白雪公主和七个小矮人》在上海的首映，迪士尼开始了在中国的发展。如今，中国的迪士尼团队仍致力于不断为观众带来丰富的集国际化与本土文化于一体的故事内容。

我们不断投资，促进业务发展，致力于将迪士尼打造成为中国市场上的第一大家庭娱乐品牌。今天，我们的迪士尼大家庭正逐步壮大，迪士尼英语、迪士尼商店等多项业务发展迅猛，并计划于 2015 年底开放上海迪士尼乐园。
现在，你就有机会供职迪士尼，开启人生的新篇章。快来加入这支卓越的团队，为世界各地的观众们提供更多无与伦比的作品和服务。与我们分享您的专业知识、技能和追求卓越的承诺，共同铸就迪士尼的美好未来。

应付款业务高级分析师负责确保迪士尼应付账款和差旅费政策的合规，包括但不仅限于采购订单异常，完成后的采购订单以及旅游/采购卡的不当使用。在实现定向发票数据匹配/过账目标的同时与内部客户和外部供应商合作，以确保及时付款信息的准确性。在付账款范围内，高级分析师的工作着重于根源分析和制定纠正措施，维持供应商主政策和结构，找出将能够对客户满意度和价值产生积极影响的变更机会。担任这一职位将需要与内部合作方、利益相关方和供应商合作，识别/提出流程改进意见，以提高效率。这一职位直接向应付款业务助理经理汇报工作。
职责

• 处理、审查和核准SAP企业资源规划系统中的发票
• 协调与亚太区利益相关方和供应商之间的关系
• 带头开展项目和行动，与关键供应商和采购部合作更正账户相关问题
• 确保遵循内部控制手段以及保持供应商主数据库的完整性，以降低公司数据和/或资产的风险
• 与主要内部客户合作以更正错误，辨明产生弊端的根本原因并带头对流程作适当更改以降低弊端重复出现的概率
• 按照确定的临界值，对差旅费的管理实施审计
• 就亚太区范围内的公司卡管理整体需求联络迪斯尼全球共享服务差旅费团队
• 对亚太区的散户、利益相关方和供应商提供支持
• 确保遵守所有与应付账款和差旅费管理相关的适用法规和公司政策/程序
• 确保记账项目准确反应在SAP系统中并在供应商记录中作相应调整
• 确保遵守与报税准则相关的国家特定准则和扣缴要求
• 处理非周期性的和紧急的支付请求
• 完成上级下达的与复杂交易相关的特殊项目
  

基本条件

• 英语口语流利，书写能力强
• 1~2年应付账款、差旅费管理、财务、会计或相关经验，拥有大型跨国企业工作经验尤佳
• 熟悉 MS Outlook、MS Word、MS Excel、MS PowerPoint 和 MS Access
• 有很强的分析和解决问题的技能；能够清晰准确地阐明业务问题和制定相应的解决方案
• 能够提出并评价解决方案
• 能够同时进行多项任务，按照先前约定的要求完成交付
• 能够研究并识别持续改进解决方案
• 灵活应对变化，能影响团队成员
  

理想条件

• 工商管理硕士、会计学硕士或同等学历
• 有差旅费管理方面的工作经验，包括商旅卡和/或采购卡项目
• 能够和团队成员一起以一种高度合作、高效的方式协同工作
• 六西格玛或类似的质量认证体系
• 有在娱乐和媒体行业的经验
• 跨国企业工作经验
• 有在成熟共享服务环境下的工作经验
• 了解SAP系统

For more information, please APPLY FOR THIS JOB in our official recruiting website.

如需进一步信息，请点击“申请职位”进入迪士尼官方招聘网站。

华特迪士尼公司（纽约证券交易所上市名称：DIS）华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首，其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一，上一财政年度总的收入达三百四十亿美元。