东莞招聘

Act as an active member in a high-performing team delivering high-quality services in Accounts Receivable handling. To manage a process, to ensure timely, accurate, and effective standard reporting, and other key financial outputs in co-operation with Company units and FS organization at regional level

1. Deliver high-quality Accounts Payable handling services

2. Demonstrate Company values in behaviour

3. Responsibility of own team's work together with other team members.

4. Conduct preventive quality controls and ensure data correctness under internal control framework.

5. Development of harmonised systems, processes and ways of working

6. Provide key contact point for specified customer units (valid as per case by case definition)

7. Work as substitute for the other members of Accounts Payable team

8. Participation to local, regional or global projects as agreed with the superior

· College degree or corresponding knowledge in accounting

· Preferred work experience 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 the accounting and reporting tool, SAP or other tool is preferred

· 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

Position holder reports to Accounts Payable/Cash Management Team Leader

GTS Tampere CM/AP/AR team members, Group Treasury, other Financial Services teams and team leaders serving the same customers, GTS Development Specialists, GFPR