上海招聘

Purpose of Job Role

Accounts Payable Services is responsible in managing that invoices are processed and paid on time and with high quality and according to Ericsson’s Invoice to Payment process and approved legal requirements. And since this role affects the financial system, part of the role is also managing open items in the Accounts Payable ledger to ensure that the financial data framework is correct and performing month end closing activities.

Typical Interfaces (Optional heading)

Purchase to Pay Support Analyst, Operational Procurement Support, Finance SSC, Company Control Hub, Master Data Management

Potential Job Role Performance Metrics (Optional heading)

Sourcing SSC KPI, Performance Indicators and Dashboards

Tools & Resources

Sourcing BW, Supplier mapping tool, SAP ONE, EB, Sourcing Workbench, eSourcing, ICRRB, IHC, Risk Navigator, AssureNet, OCRWF, Readsoft, Procurement tool, MDM tool, Microsoft Office Package, ComAround, ServiceNow, ATCAT

Behavioral Competencies

Analytical capabilities, Detailed, Structured, Result Oriented, Customer oriented, Performance and quality orientation, Be able to handle stress

Applicable process connected to Job Role

Invoice to Payment

Qualifications and Experience

The qualification and experience requirement are defined in the job stage description for support functions and should be followed. The requirements described below are just additional criteria of the total qualification and experience needed.

Job Stage 4: Accounts Payable Accountant – a degree in Business Administration or equivalent with at least one year of experience in AP, Sourcing or SAP

To apply this position, please visit

https://performancemanager12.successfactors.eu/sfcareer/jobreqcareer?jobId=18788&company=Ericsson&username=

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