辉瑞制药有限公司大连工厂<br>Accounts Payable Analyst<br> BRIEF JOB PROFILE DESCRIPTION: The Accounts Payable Analyst will perform transaction processing for business in countries serviced by Global Financial Shared Services Asia (GFSS - ASIA). Key objectives of the role are entering invoices, entering credit notes, matching Invoices to Purchase Orders and resolution of process exceptions according to strict quality guidelines. Interaction with internal customers will require good interpersonal skills. In addition, the Accounts Payable Associate will play a key role in establishing AP/T&E policy and process for GFSS - ASIA.<br><br>Requirements:<br>*Ability to work independently, to work under pressure and to handle several projects at once<br>*Ability to troubleshoot and adapt to changing needs<br>*Experience in a multinational environment desirable<br>*High level of self-motivation, energy and flexibility<br>*Highly customer and service minded<br>*Oracle experience desirable<br>*Proficiency in PC skills (inc. Word and Excel)<br>*Strong accounting, interpersonal, analytical thinking, and organizational skills<br>*Respect for diverse cultures<br><br>Qualifications<br>*Bachelor's degree majoring in Finance, Accounting, or other related field<br>*Minimum of 3 years of related accounting experience required, international finance preferred<br>*Strong verbal and written communication skills in English<br>*Excellent verbal and written Japanese language skills (International Japanese Test-level2)<br>Email: gfss_dl@pfizer.com</p> 不限

埃森哲信息技术（大连）有限公司<br>OTC Process Analyst(Korean)-应收帐款专员（韩语）<br> Overall Purpose of Job <br><br> <br><br>· Primarily responsible for activities that follow the O2C process including Billing, Collections, Dispute management and Reconciliations. <br><br>· Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. <br><br>· Act as a subject matter expert and facilitate training & knowledge sharing within the teams. <br><br>· To deliver client services as defined by the contract. <br><br>· To be assigned specific task which you will be accountable for. <br><br>· Respond to customer inquiries and resolve disputes and/ or escalate for resolution<br><br> <br><br> Responsibility<br><br> <br><br>· Provide order release coverage as per project timelines.<br><br>· Ensure customer’s credit balances are reviewed <br><br>· Ensure all billing requests received are executed on time.<br><br>· Ensure all invoices are generated on time and dispatched as per the process.<br><br>· Ensure all non exceptions are handled as per required guidelines.<br><br>· Validate and Analyse eligibility for Electronic Billing.<br><br>· Provide Cash Application services as appropriate.<br><br>· Ensure all remittance advices are reviewed on time.<br><br>· Escalate partial payments and other communications as per guidelines.<br><br>· Audit all electronic payment files received.<br><br>· Resolve all exceptions and input billing data accurately in to the system<br><br>· Reconcile unapplied payments and assist team management in review.<br><br>· Ensure all customer refunds are taken care and appropriate information with recommendations is provided.<br><br> <br><br> Requirements<br><br> <br><br>· Good Command of Korean and Moderate English Skill<br><br>· Skilled Order Booking & Billing/Accounts Receivable/Collections<br><br>· Proficient Competency of MS Office & ERP (JDE)<br><br>· Variance Analysis& Clearance<br><br>· Accounts Reconciliations<br><br>· Team Leadership<br><br>· Good Communication/Presentation Skill<br><br>· Decision Making and Customer Service Orientation<br><br> <br><br>Working Conditions<br><br> <br><br>· Moderate travel depending on project involvement<br><br>· Overtime and On-Call required<br><br>· Shift Working</p> 不限

埃森哲信息技术（大连）有限公司<br>PTP Process Analyst(Thai)-应付账款专员（泰语）<br> Responsibities<br><br> <br><br>· Process and code invoices in accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets<br><br>· Proactively identify issues and escalate the same <br><br>· Ensure internal process controls are adhered to and ensure all trackers and other metrics are updated from time to time.<br><br>· Ensure appropriate action is taken on invoices on hold and resolved as per the process requirements.<br><br>· Ensure process documents are up-to-date and version control is applied as appropriate.<br><br>· Ensure all customer/ client queries are responded & resolved within the stipulated Turn Around Time (TAT)<br><br>· Ensure all statutory records are maintained as per client’s requirements.<br><br>· Ensure appropriate action is taken on Non-Invoice documents such as statements, returned checks etc.<br><br>· Ensure all un-invoiced receipts (UIR) are resolved on a timely basis.<br><br>· Identifying Areas of process improvements involving tangible benefits as defined by the organization.<br><br>· Demonstrating Accenture Professional Behaviours<br><br>· Ensure all HR activities such as self assessments, development plan etc are completed on time.<br><br>· Act as a backup to the subject matter expert by gaining knowledge on all areas of P2P.<br><br> <br><br>Requirements<br><br> <br><br>· Good Command of Thai and Moderate English Skill<br><br>· Skilled Order Booking & Billing/Accounts Receivable/Collections<br><br>· Proficient Competency of MS Office & ERP (JDE)<br><br>· Variance Analysis& Clearance<br><br>· Accounts Reconciliations<br><br>· Team Leadership<br><br>· Good Communication/Presentation Skill<br><br>· Decision Making and Customer Service Orientation<br><br> <br><br>Working Conditions<br><br> <br><br>· Moderate travel depending on project involvement<br><br>· Overtime and On-Call required<br><br>· Shift Working</p> 不限

南京卓杰管理顾问有限公司<br>著名外企财务会计（应收账款）<br> 职位名称：应收账款会计<br>职位要求：<br>大学学士学位，会计、财务或相关专业；<br>最低两年的相关从业经验；<br>可以运用英语作为工作语言，良好的读写能力。<br><br>如有意向，请您发中英文简历至 johnson@zerjob.com，或者电话咨询贺小姐025-84494656.</p> 不限

布丁酒店连锁<br>应收应付会计<br> 基本素质：责任心强、工作认真、仔细，电脑操作熟练；<br>文化程度：大学专科以上财会专业毕业；<br>工作经验：有2年以上酒店相关岗位工作经验；<br>自然条件：年龄在25岁以上，身体健康<br>特殊要求：具备会计上岗证。<br></p> 不限天目山路7号东海创意中心12楼D区

凯毅德汽车系统（常熟）有限公司<br>应付帐款会计Accounts Payable Accountant<br> Responsibilities:<br>1.In charge of all payable ledgers and expenses claiming<br>2.Contract management and monitoring.<br>3.Monthly AP aging analysis and monthly outstanding review<br>4.Payment statement confirmation and reconciliation<br>5.Selling, General & Admin. Expenses monitoring<br>6.Improve payable days<br><br>Requirements:<br>1.Communication skill with Purchasers and Suppliers<br>2.At least 2 year’s related experience <br>3.Familiar with MS-office<br>4.With SAP experience is better <br>5.Finance related major<br>6.Ability to communicate in English</p> 不限常熟东南开发区黄山路157号

埃森哲信息技术（大连）有限公司<br>PTP Process Analyst(Korean)-应收账款专员（韩语）<br> Responsibities<br>Process and code invoices in accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets<br>Proactively identify issues and escalate the same <br>Ensure internal process controls are adhered to and ensure all trackers and other metrics are updated from time to time.<br>Ensure appropriate action is taken on invoices on hold and resolved as per the process requirements.<br>Ensure process documents are up-to-date and version control is applied as appropriate.<br>Ensure all customer/ client queries are responded & resolved within the stipulated Turn Around Time (TAT)<br>Ensure all statutory records are maintained as per client's requirements.<br>Ensure appropriate action is taken on Non-Invoice documents such as statements, returned checks etc.<br>Ensure all un-invoiced receipts (UIR) are resolved on a timely basis.<br>Identifying Areas of process improvements involving tangible benefits as defined by the organization.<br>Demonstrating Accenture Professional Behaviours<br>Ensure all HR activities such as self assessments, development plan etc are completed on time.<br>Act as a backup to the subject matter expert by gaining knowledge on all areas of P2P.<br><br>Requirements<br>Good Command of Korean and Moderate English Skill<br>Skilled Order Booking & Billing/Accounts Receivable/Collections<br>Proficient Competency of MS Office & ERP (JDE)<br>Variance Analysis& Clearance<br>Accounts Reconciliations<br>Team Leadership<br>Good Communication/Presentation Skill<br>Decision Making and Customer Service Orientation<br><br>Working Conditions<br>Moderate travel depending on project involvement<br>Overtime and On-Call required<br>Shift Working</p> 不限

浙江永农化工有限公司<br>应收会计<br> 会计学专业，具有5年以上的大型多元化集团公司应收帐款分析和处理能力，具有一定的控制应收帐款坏帐损失的风险能力。年薪<br>4.5万以上。</p> 不限浙江温州，浙江上虞

凯毅德汽车系统（常熟）有限公司<br>应收帐款会计Accounts Receivable Accountant<br> Responsibilities:<br>1.In charge of Sales ledgers, Accounts Receivables ledgers.<br>2.Credit policy follow up and improvement<br>3.Monthly AR aging analysis and follow up with Sales team<br>4.Customer statement confirmation and reconciliation<br>5.Monitor finished goods delivery status and bill invoice timely and properly<br>6.Regularly visit customers and indicates AR risks<br>7.Improve DOS<br><br>Requirements:<br>1.Communication skill with sales team and customers <br>2.At least 2 year’s related experience <br>3.Familiar with MS-office<br>4.With SAP experience is better <br>5.Finance related major<br>6.Ability to communicate in English</p> 不限常熟东南开发区黄山路157号

印孚瑟斯技术（中国）有限公司<br>应付会计AP account<br> 工作职责：<br>根据客户的要求处理应付等相关流程<br><br>要求：<br>１．大学本科及以上学历，财务／会计等相关专业毕业<br>２．1年以上会计相关工作经验，有应付操作经验的优先考虑.<br>３．良好的英语沟通能力<br>４．良好的团队合作精神<br><br>Responsibilities: <br>In charge of the APprocess according to the client<br><br>Requirements:<br>1.Bachelor degree or above, major in Finance/ Accounting or related<br>2.1 year or above experience in Accounting, experience in AP/AR/GL is preferred<br>3.Good English communication skills<br>4.Team Player and Flexible.</p> 不限上海浦东张江高科技园区张东路1387号18号楼