职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-04-14 工作经验： 5-10年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位描述/要求： Responsibilities: - Accountable for processing of all requisition to pay transactions for all business expenditures - Seek opportunities for continuous improvement - Annual number of invoices per FTE - Percentage of payments made electronically - Days to process an invoice - Days payable outstanding - Percentage of paper-based invoices - Cost of department as a percentage of revenue - Process compliance - Balanced Scorecard metrics - Department Budgets Requirements: - Procurement and Accounts Payable experience with strong end-to-end process experience - Exposure to P.O. processing - Exposure to EDI (&other automated solutions) with vendors - Exposure to electronic payment processing - Familiarity with imaging, workflow and related technologies - Fluent in written and spoken English and Mandarin Chinese - Familiar with local regulations (e.g., tax, GAAP) - Leadership and performance of day-to-day tasks and deliverables (working manager) - Competency with ERP and MS Office - Bachelor’s Degree in Accounting/Chartered Accountant / CPA - Fluent in written and spoken Japanese - Strong written and oral communication skills (e.g., presentations to be given to BU and Corporate Directors on metric performance and improvement programs) - Strong familiarity with current technology 联系方式： .
|
|
