助理应付账款经理 (广州, 44, CN)

Titre de l'offre: 助理应付账款经理 (广州, 44, CN)

在玛氏,这是一段互惠并共同获益的体验。

在玛氏工作,实现您的职业抱负。并且认识到开展业务不仅仅是为了盈利。这是玛氏的理念。我们为每一位同事提供机会。让您所从事的工作变得对您本人、您身边的人以及地球更有意义的机会。在这里您从事的是既有趣又富有挑战性的工作,您不仅拥有开展工作所需的工具,还值得拥有杰出的同事来协助您共同完成。在您大展宏图的同时,我们也不断改善业务开展方式及促进同事职业生涯发展,把玛氏集团变成一家前途光明,不断持续发展的公司。

因为这从来不仅仅是关于单个个人、单个项目或单个品牌的事情。这关乎如何充分利用自身资源来实现互惠互利的长期收益。这关乎是否有创意、有理想。我们不怕失败,因为只有不思进取才会毫无风险。正是诚信和理想共同造就了玛氏这样一个独特而优异的工作环境,这也是为何在这里工作意味着更多。

Key Responsibilities/职位描述

  • Responsible for golden process fit gap analysis and providing detailed operational understanding for golden process and best practices financial process implementation.
  • Analyze end-to-end functionally integrated processes (procurement to pay) for recommendations of efficient process development, delivery and maintaining lean. Prepare and analyze AP transactions data and matrix to define opportunities for operation efficiency.
  • Conduct AP closing activities for ensuring the accuracy of Financial Statements with respect to relevant Payables Accounts such as reconciliation of the AP sub ledger to the GL, production of reports for goods receipts with missing invoices, AP Aging and Prepayments check and confirm.
  • Act as power user to work proactively with cross function key users, unit or functional experts (GMO) to resolve operational issues. Continuously improve business processes and enhance financial processes in compliance with internal control requirement.
  • Support weekly cash forecasting thought payment scheduling and AP aging analysis; Supervise NCFO target is deliverable in the areas of AP and Accrual.
  • Monitor/implementation of controls as required by changes in business processes, audit reviews; Ensure sound AP operation.
  • Prepare and provide periodic AP reporting and documentation for period/year-end close, regular control of AP items according to global and audit requirement.

  • Partner and collaborate with other functional stakeholders to manage internal customer satisfaction and strengthen work relationships.

 

Qualifications/任职条件

  • Bachelors Degree in Finance or Accounting
  • 4-7 year; prior experience in Finance preferred; professional certificate holder preferred
  • ERP knowledge and skills (SAP); Process re-engineering; Demonstrated ability to manage both processes and systems applications ;

    Proficiency in working to satisfy cross-functional business needs

玛氏致力于提供平等就业机会,将考虑所有符合资格的求职者,不论其种族、肤色、宗教、性别、国籍、残疾状况、受法律保护的退伍军人身份或受法律保护的任何其他特性。如果您在求职申请过程中由于残疾而需要帮助或便利条件,可向我们提出。本公司很乐意提供此类帮助,并且任何求职者均不会因提出此类要求而受到惩罚。



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