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Procure to Pay Operations Analyst

Dalian Job No. r00254553 Full-time
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Job Description

  • 协助客户处理AP 日常业务 包括不仅限于以下工作内容：
    发票审核及入账, 税票清单整理及单据归档
  • 付款科目对账以及整理付款请求并按要求付款
  • 员工报销审核以及税票清单整理及单据归档
  • 供应商信息维护

 

  • Involved in the PTP cycle – Invoice Processing, Payment, T&E (Travel and Expense) Audit, reconciliation, closing tasks, and aging report
  • Process and Client management exposure
  • Proficient in usage of MS Office and SAP’s
  • Ensure all the SLA's are met in respect to the agreed number
  • Identify areas for process improvement and implement improvement opportunities.
  • Participate and initiate in the calls with all stakeholders

Qualifications

  • 大专以上学历，财务相关专业;
  • 英语可以简单读写；
  • 拥有财务背景， 有SAP、Oracle等系统使用经验优先；
  • 熟练掌握MS Office办公软件，excel, power BI熟练优先
  • 有责任心，承受工作压力的能力强。

 

  • Diploma/college and above degree, Strong accounting related knowledge.
  • Preferred 2 years’ experience in P2P Process.
  • Good written English skills, Oral English is plus.
  • Skillful on excel using.
  • SAP experience, and power BI usage experience is a plus.

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

 

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

 

Accenture is committed to providing veteran employment opportunities to our service men and women.

 

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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