大连招聘

必须条件：

• AP经验> 5年

• 有>10人团队的管理经验

• 有过做移管的或者独立项目的经验

• 英语流利，

       

Ops Sr. Accounting Analyst  (C11) – Payments Specialist  Position Summary   Role is overseeing  the entire process of issuing and voiding payment transactions, while ensuring that Service Level Agreements are achieved to maintain customer satisfaction. Role may be involved in special projects to support management and global/regional/country projects and deliverables.   Key Roles and Responsibilities -         Assists in ensuring that production is performed and executed within Service Level Agreement (SLA) to maintain customer satisfaction -         As Subject Matter Expert (SME) oversees progress payment processing, assists in addressing production-related concerns, as well as issues with customers -         Leads and/or participates in regional or in-country projects that promote innovation in the work station, cost savings, voice of the employees and as a workplace of choice -         Escalates concerns regarding production operations -         Ensures that control processes are in place to identify and mitigate risks in own  area of responsibility -         Monitors issues raised and encountered in production, and review and deliver error reports -         Provides second level checking prior to payment authorization/confirmation in P2P -         Confirms rejection of payment instructions for non-adherence to expense policies and adequate documentation requirements, therefore deferring payment of such expense until the appropriate level of approval or proper documentation is obtained -         Confirms daily reconciliation of payments issued in P2P as against those processed in other systems (i.e. Citidirect, SAM, manual check, drafts, etc.) -         Confirms funding for payment instructions, as needed -         Generates ad hoc reports and production metrics analysis reports for management reporting -         Coordinates trainings of customers to educate them on payment service products, features, policies and tools -         Performs testing for system enhancements or resolutions to ensure that updates/changes will not disrupt the production process once implemented -         Performs regular checks on unaccounted payments to ensure that processed payments were posted on a timely basis -         Handles ad hoc assignments as required by management   Job Requirements/Qualifications: Minimum Experience: 5+  year of experience in relevant field Accounting and/or Finance background is a must Knowledge/Skills and Competencies:            Knowledge of  Purchase to Pay systems and processes required Self driven , flexible and team oriented                      Effective time management, documentation and organizational skills         Excellent problem-solving skills; is able to grasp complex issues and provide solutions       Strong interpersonal skills             Analytical and organized, with attention to detail  Able to keep strict deadlines, has a strong sense of urgency 

 

花旗是全球领先的金融服务公司，在全球超过160个国家和市场拥有两亿客户帐户。花旗集团为个人、公司、政府和机构客户提供广泛的金融产品和服务，包括个人银行及信贷、公司银行与投资银行、证券经纪、交易服务和财富管理。请关注花旗微信公众号 – 花旗职程，以便查阅更多最新信息

花旗金融信息服务（中国）有限公司（原名“花旗软件技术服务（中国）有限公司”，以下简称“花旗金融信息”），是花旗集团在华建立的全资子公司，成立于2002年8月，迄今在中国的发展已经超过了十个年头。作为中国首批从事离岸金融IT和金融运营服务的企业之一，花旗金融信息致力于为全球60多个国家及地区的花旗业务部门提供服务。2012年3月，根据花旗在中国发展的长远战略和目前全球资源整合的规划，同时为配合中国的信息服务外包产业的规划，公司吸收合并了花旗设立在中国的两家非银行子公司——花旗数据处理（上海）有限公司和花旗管理咨询（上海）有限公司。

合并后的花旗金融信息业务范围从成立之初的软件技术开发、测试与支持，稳步扩展至包括后台运营服务、数据处理在内的完整金融后台服务功能。目前公司总部设在上海浦东新区张江高科技园区，同时在大连、广州设有分公司。2014年3月，为了更好体现所提供的金融相关的运营服务和技术开发服务，公司正式从“花旗软件技术服务（中国）有限公司”更名为花旗金融信息服务（中国）有限公司。花旗金融信息不仅是花旗全球运营科技部的重要的一份子，也已成为中国金融IT及金融运营服务行业的领先者。更多信息请参见花旗官方网站*********************** ，或搜索并关注“花旗职程”微信公众号

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严正声明:花旗金融信息服务（中国）有限公司（包括其任何分支机构，以下简称“花旗金融”）在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用，亦从未授权任何代理机构或个人代表花旗金融收取该等费用；应聘者如遇到冒用花旗金融发布的招聘信息，或对招聘信息有任何疑问，请通过查询:
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或中文招聘网站********************/search-jobs
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