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应付账款会计

稍后申请 职位ID 623664BR 工作地点-国家/地区 上海, 上海, 中国(大陆) 工作发布公司 华特迪士尼公司 (公司) 发布日期 2019/01/07

职位介绍

The Analyst, Accounts Payable is responsible for enforcing compliance with Disney’s Accounts Payable (AP), including but not limited to, purchase order (PO) exceptions; achieving targeted invoice data matching/posting goals; while working with internal clients and external vendors to ensure information is accurate and corrected for timely payments. Within AP scope, the Analyst will also focus on AP account reconciliation; monitor blocked invoices and perform ad hoc research on exceptions. This role will be required to collaborate with internal partners, stakeholders and suppliers to identify/ propose process improvements that will reduce/ eliminate defects and drive efficiencies. Position reports directly to the Assistant Manager, Accounts Payable Services.

主要职责

  • Processing, auditing and approving invoices within the SAP enterprise resource planning system

  • Support stakeholders and suppliers in the APAC region

  • Partner with key suppliers, Casual Buyer, and Sourcing & Procurement to correct account issues

  • Ensure internal controls are followed and preserve integrity of the vendor master database to mitigate risk to company data and/or assets

  • Partner with key internal clients to correct errors, identify the root cause of deficiencies and recommend appropriate process changes to reduce recurrence Support Casual Buyers, stakeholders and suppliers within the APAC region

  • Ensure compliance with all applicable statutory regulations and Company policies/procedures, as they relate to the areas of accounts payable and travel/expense management

  • Ensure accounting entries are accurately reflected within SAP and adjusted accordingly in the supplier’s records

  • Ensure compliance with country-specific guidelines related to tax reporting codes and withholding requirements

  • Process off-cycle and emergency payment requests

  • Special ad-hoc tasks as assigned

基本条件

Experience and Professional Qualifications Required

  • Written and verbal English fluency (Written and verbal English fluently. Japanese or Korean is a plus

  • Bachelor’s degree in Accounting or related major

  • 1 years Accounts Payable, Travel/Expense Management, Accounting or equivalent experience, preferably with a large-scale employer

  • Strong analytical and problem-solving skills; ability to clearly and concisely articulate business issues and frame-up solutions

  • Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access

Leadership Attributes and Skills & Knowledge Required

  • Ability to multi-task

  • Ability to analyze complex business/operational/technical data

  • Strong verbal and written communication skills for both technical and non-technical subjects/audiences

  • Ability to complete on-time delivery assigned tasks

  • Critical thinking and problem solving skills

  • Decision-making in a fast paced environment

  • Understanding of compliance implications and controls impacting business areas

  • Proactive and a works well in diverse teams

  • Ability to work with team members in a highly collaborative, efficient manner

理想条件

  • Experience working with invoice auto posting software, such as Brainware is preferred

  • SAP system knowledge

  • Experience with a multinational employer

  • Experience working in a multicultural environment


关于 华特迪士尼公司 (公司):

透过迪士尼企业,您可以看到公司强势品牌背后的各项业务如何紧密联系,打造出世界上极具创新性、影响极为深远和备受赞誉的娱乐公司。作为公司团队的一员,您将与业界精英携手合作,共同推动各种卓越的策略,确保华特迪士尼公司始终处于娱乐业的前沿。您和其他富有创意的思想者彼此借鉴,彼此欣赏。您能够助力世界上杰出的故事讲述者,为世界各地千千万万的家庭创造美好的记忆。

关于 华特迪士尼公司 (公司):

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属 迪士尼亚太共享商业服务(上海)有限公司, 即我们称为 华特迪士尼公司 (公司) 的业务部门的一部分。

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