Johnson Controls Dalian Business Center Procure to Pay Analyst (日语应付)
江森自控商务服务(大连)有限公司
- 公司规模:500-1000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:2014-05-12
- 工作地点:大连
- 招聘人数:若干
- 工作经验:一年以上
- 学历要求:本科
- 语言要求:日语精通
英语良好 - 职位类别:会计
职位描述
A. PRIMARY PURPOSE
Responsible for completion of accounting activities related to accounts payable function, processing large amounts of transactions related to accounts payable in a timely manner, and ensuring that shared services customers are responded to accurately
Works within a team to execute accounts payable accounting tasks and works in an efficient manner to drive results and quality
B. PRIMARY DUTIES
Input accounts payable related JEs, include supplier invoice and employee reimbursement
Identify, manage, and resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction
Monitor accounts payable activities, identifying, resolving, or escalating issues to the supervisor when necessary
Proactively monitor and operate a robust SOX and internal control environment
Identify and contribute to continuous improvement initiatives within the accounts payable function, ensuring that improvements are incorporated in the work routine
C. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE
1-3 years experience working in accounting
A two or four-year degree in Accounting required
Knowledge, insight, and experience in financial administrative accounting processes
Fluent in Japanese speaking & listening and ability to read and write in English
Ability to handle high volume account portfolio in an organized manner while staying focused on priorities and remaining professional
MS-Office experience
Responsible for completion of accounting activities related to accounts payable function, processing large amounts of transactions related to accounts payable in a timely manner, and ensuring that shared services customers are responded to accurately
Works within a team to execute accounts payable accounting tasks and works in an efficient manner to drive results and quality
B. PRIMARY DUTIES
Input accounts payable related JEs, include supplier invoice and employee reimbursement
Identify, manage, and resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction
Monitor accounts payable activities, identifying, resolving, or escalating issues to the supervisor when necessary
Proactively monitor and operate a robust SOX and internal control environment
Identify and contribute to continuous improvement initiatives within the accounts payable function, ensuring that improvements are incorporated in the work routine
C. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE
1-3 years experience working in accounting
A two or four-year degree in Accounting required
Knowledge, insight, and experience in financial administrative accounting processes
Fluent in Japanese speaking & listening and ability to read and write in English
Ability to handle high volume account portfolio in an organized manner while staying focused on priorities and remaining professional
MS-Office experience
公司介绍
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.
联系方式
- 公司地址:大连市高新园区汇贤园1号腾飞软件园1号楼9楼 (邮编:116023)
- 电话:18940801876