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[昆山]杜邦中国集团有限公司上海分公司

  1. 发布时间:2019-09-11
  2. 工作地点:其它
  3. 职位类型:全职
  4. 来源:云南财经大学
  5. 职位:Account Payable Professional – Thai Language
专业标签:外国文学
发布日期:2019年9月11日

招聘简章

公司简介: 

成立于 1802 年的杜邦公司是一家科学企业,凭借创新的产品、材料和服务,为全球市场提供世界级的科学和工程能力,协助应对各种全球性挑战,包括为全球各地的人们提供充足健康的食物、减少对化石燃料的依赖,以及保护生命与环境,让全球各地的人们生活得更美好、更安全和更健康。杜邦公司的业务遍及全球90多个国家和地区,以广泛的创新产品和服务涉及农业与食品、楼宇与建筑、通讯和交通、能源与生物应用科技等众多领域

 

岗位介绍

一、Account Payable Professional – Thai Language2

薪资8-10K/昆山/本科及以上

需求专业:

泰语/会计

岗位职责:

Major Responsibilities & Key Results Areas:

 

To enter and process supplier invoices for different Asia entities that have been centralized in Kunshan FSC with following standards:

  1. Standard operation manuals are      followed to make sure certain legal and tax country specified rules are      followed properly;

  2. Existing business and accounting rules      are applied (e.g. 3 way-match, etc);

  3. Invoices are timely, properly and      accurately booked in SAP;

  4. Timely communications (Exception      Notice) via workflow to correct any defect that prevents an invoice from      being processed;

  5. Aged invoices are being followed and      escalated timely.

  • Provide end to end resolutions (from      request to payment of invoices) of any Accounts Payable query via email      (functional email accounts) or call, with the following performance      standard:

  1. All emails are replied within 1      working days;

  2. All calls are replied within 1 working      days.

  • Establish contact with Operations and      SBU’s to expedite resolution of issues.

  • Maintain good customer service mindset      and provide on-time and high-quality support to business when necessary.

  • Be focal point of investigation of      customer complaints and provide end-to-end input into share point of China      Finance Service Center A/P work stream.

  • Review payment run related documents      and manage urgent payments by reviewing business needs.

  • Perform monthly reconciliations for      key accounts and ensure all outstanding items are followed and escalated      timely with no unreconciled accounts.

  • Highlight end-to-end process      deficiencies to AP Team Leaders and provide supports to improve process      for designated entities.

  • Timely escalate any issues reported      during daily operations to team leaders.

  • Be familiar with internal control      policies and ensure all process and procedures are strictly followed,      provide supports to auditors when needed.

  • Other ad-hoc tasks relating to      payables.

 

岗位要求:

Skill Set Requirements:

 

?  Bachelor’s degree, major in accounting / finance is preferred.

?  3 years of previous working experience in accounting area & any ERP system.

?  Fluent Thai language both in written and oral.

?  Proficient and Effective Communication skills with good customer service mindset.

?  English: demonstrated ability to read and write fluently. Medium level of speaking.

?  PC skills: demonstrated ability to work with email programs and MS Excel.

                           

Experience Required

 

?  Accounting certificates – Medium, CPA, ACCA…

?  Experienced in projects, with good networking with different stakeholders.

?  Good analytical ability.

 

福利待遇:

1、带薪休假12-15

2、每年一次旅游

3、免费班车

4、午餐补贴

 

联系方式:

人:陈先生

联系电话:0512-36856236

联系邮箱:frank.chen@dupont.com

联系地址:昆山帝宝大厦


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