1+ months

EG-Senior Finance associate-ITP

Pfizer
Dalian
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The Accounts Payable Finance Associate will perform transaction processing for business in countries serviced by Global Financial Services Asia (GFS - ASIA). Key objectives of the role are entering invoices, entering credit notes, matching invoices to purchase orders, resolution of process exceptions, replying internal end user or external vendor's queries according to strict quality guidelines.



+ Understand and strictly follow SOP, WI & RCM and make sure the process you are responsible for is within established service level agreements and adhering to statutory requirements, and any special country processing requirements.

+ Professionally communicate with end users and vendors for the Level 3 resolution of process exceptions and inquiries.

+ Work independently to produce standard and regular reports as required for the operation.

+ Work independently to perform month end closing activities and AP balance sheet reconciliation, and deep dive analyze AP accounts and drive discussion cross teams.

+ Proactively escalate any issue or potential risks in daily operation, provide input into recommendations for improvements and solution design

+ Support internal, external and tax audit for clarifying the confusions and explain business scenarios.

+ Good understanding of system functionality.

+ Provide end to end process training to new members and act in mentor role.

+ Support global project initiatives by providing all of the data and analysis.



**BASIC QUALIFICATIONS**



+ Bachelor degree

+ Minimum of 3-5 years of BPO or Finance experience (1 year in AP process)

+ Minimum 1 year SAP FI module experience

+ Proficient language skills in English/Japanese/Korean

+ Proficient Microsoft office knowledge - Word, Excel, Outlook, PPT, Visio

+ Proficient accounting knowledge

+ Strong P2P process knowledge

+ Basic leadership skills



**PREFERRED QUALIFICATIONS**



+ Major in Accounting

+ Multinational environment experience

+ Language skills: English - CET 6

+ Good interpersonal skills

+ Strong problem solving skills

+ Independency and a self-motivator

+ Project management experience



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting
Posted: 2020-10-19 Expires: 2020-12-19
Sponsored by:
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EG-Senior Finance associate-ITP

Pfizer
Dalian

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