AP Specialist – 世界500强欧美独资公司，苏州新建立亚太区Finance Share Service Center，发展前景广阔(职位编号：1)
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2013-01-15
- 工作地点：苏州
- 招聘人数：若干
- 工作经验：一年以上
- 学历要求：大专
- 职位类别：会计 财务/会计助理
职位描述
AP Specialist – 世界500强欧美独资公司，苏州新建立亚太区Finance Share Service Center，发展前景广阔
世界500强欧美独资公司，行业内的No. 1，在苏州新建立的亚太区Finance Share Service Center
目前广招会计人才，公司提供大量的国外培训机会，良好的英语环境，需经常与国外总部联系，薪资丰厚，发展前景广阔！
Department: Financial Share Services Center, Asia Pacific
Job purpose:
Act as an active member in a high-performing team delivering high-quality services in Purchase invoice handling. To manage a process, to ensure timely, accurate, and effective standard reporting, and other key financial outputs in co-operation with UPM units and FS organization at regional level.
Responsibilities/Main tasks:
· Deliver high-quality purchase invoice handling services by conducting scanning, three-way-matching and approval round monitoring as well as other tasks in the scope of Purchase invoice handling process.
· GR/IR account monitoring and follow-up on regular basis.
· Responsibility of workload and performance reporting
· Responsibility of the team’s work together with team co-workers.
· Conduct preventive quality controls and ensure data correctness under internal control framework. Responsibility of correctness of GL account and VAT code.
· Development of harmonised systems, processes and ways of working
· Provide key contact point for specified customer units (valid as per case by case definition)
· Work as substitute for the other members of Purchase Invoice handling teams
· Participation to local, regional or global projects as agreed with the superior
· Work may include travelling occasionally (e.g. work shadowing, visits to customer units, meetings outside Shanghai)
· Demonstrate UPM values in behaviour
Prerequisites:
· College degree or above with corresponding knowledge in accounting
· Preferred work experience of 1 - 2 years or more in finance related tasks
· English language: fluent level both in spoken and written
· Knowledge of other languages desirable
· Ability to effectively use SAP or other tool is preferred
Personal behavioural competencies
· Strong networking, team working and relationship building capabilities
· Result-driven way of working demonstrating out-of-the-box thinking
· Share a genuine interest to work and develop yourself in the finance area
· Work integrity and customer service mindset are essential
· Integrity and independency
· Self-motivated.
Key contacts:
Other members in Tampere Purchase Invoice handling team, Financial Services teams and team leaders serving the same customers, key contacts and end users in customer units, counterparts in Global Sourcing team
世界500强欧美独资公司，行业内的No. 1，在苏州新建立的亚太区Finance Share Service Center
目前广招会计人才，公司提供大量的国外培训机会，良好的英语环境，需经常与国外总部联系，薪资丰厚，发展前景广阔！
Department: Financial Share Services Center, Asia Pacific
Job purpose:
Act as an active member in a high-performing team delivering high-quality services in Purchase invoice handling. To manage a process, to ensure timely, accurate, and effective standard reporting, and other key financial outputs in co-operation with UPM units and FS organization at regional level.
Responsibilities/Main tasks:
· Deliver high-quality purchase invoice handling services by conducting scanning, three-way-matching and approval round monitoring as well as other tasks in the scope of Purchase invoice handling process.
· GR/IR account monitoring and follow-up on regular basis.
· Responsibility of workload and performance reporting
· Responsibility of the team’s work together with team co-workers.
· Conduct preventive quality controls and ensure data correctness under internal control framework. Responsibility of correctness of GL account and VAT code.
· Development of harmonised systems, processes and ways of working
· Provide key contact point for specified customer units (valid as per case by case definition)
· Work as substitute for the other members of Purchase Invoice handling teams
· Participation to local, regional or global projects as agreed with the superior
· Work may include travelling occasionally (e.g. work shadowing, visits to customer units, meetings outside Shanghai)
· Demonstrate UPM values in behaviour
Prerequisites:
· College degree or above with corresponding knowledge in accounting
· Preferred work experience of 1 - 2 years or more in finance related tasks
· English language: fluent level both in spoken and written
· Knowledge of other languages desirable
· Ability to effectively use SAP or other tool is preferred
Personal behavioural competencies
· Strong networking, team working and relationship building capabilities
· Result-driven way of working demonstrating out-of-the-box thinking
· Share a genuine interest to work and develop yourself in the finance area
· Work integrity and customer service mindset are essential
· Integrity and independency
· Self-motivated.
Key contacts:
Other members in Tampere Purchase Invoice handling team, Financial Services teams and team leaders serving the same customers, key contacts and end users in customer units, counterparts in Global Sourcing team
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965