Analyst, AP(日语/英语)

工作地点
上海
薪金
10-10 万
已发布
2018年4月13日
关闭
2018年5月4日
• Processing, auditing and approving invoices within the SAP enterprise resource planning system
• Support stakeholders and suppliers in the APAC region
• Partner with key suppliers 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
• Conduct travel/expense management audits in accordance with established thresholds
• Liaise with Disney Worldwide Shared Services (DWSS) T&E team with regard to overall Company card administration needs related to the APAC region
• 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
• Sort daily mail and forward documents to invoice scanning company as appropriate
• Special projects as assigned

• Fluent in Japanese or English communication
• Bachelors degree in Finance, Accounting or related major
• 2 1 years Accounts Payable, Travel/Expense Management, Finance, 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

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