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Procure to Pay Operations Analyst

Dalian Job No. r00215137 Full-time

Job Description

  • Handle China invoice processing, including verification, recording, and approval of invoices.
  • Process employee reimbursements, ensuring compliance with company policies and procedures.
  • Assist in the supplier creation process, maintaining accurate and updated supplier information.
  • Utilize the SAP system to efficiently manage financial transactions and records.
  • Collaborate with cross-functional teams to ensure smooth operation of the AP process.
  • Perform additional administrative tasks related to the finance department as assigned.


  • Stable and reliable candidate with a strong work ethic and dedication to detail.
  • Experience in finance, specifically in Accounts Payable (AP), Accounts Receivable (AR), or Revenue & Treasury Reporting (RTR) preferred.
  • Familiarity with the SAP system is essential for efficient financial management.
  • Basic proficiency in English (CL11 can speaking / CL12 good at mail) language required for invoice processing and communication with suppliers.
  • Ability to work independently and as part of a team, with excellent communication and organizational skills.
  • Willingness to work in a stable, established project with minimal overtime requirements.

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