FAO XMN CoE-Procurement to Pay Specialist
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- Xiamen, Fujian
- Permanent
- Full-time
- Performing account payable relevant inquiry management and quality checks on reporting related data, including fluctuations monitoring.
- Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation, special for inquiry and AP process.
- Assisting in the timely and accurate processing of AP end-to-end process, ensuring all necessary documentation and responding are in place.
- Inputting responding and invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling account payable relevant Q&A to ensure all outstanding payments and inquiries are accounted for and resolved promptly.
- At least 3 years’ job experience at finance and accounting position
- Bachelor’s degree or above, major in Finance and Accounting
- Good oral and written English communication skills and data analysis skills
- Clear framework thinking and problems solving skills. Strong personal leadership and teamwork.
- Experience in team leader on account payable operation or project
- Excellent at finance systems and tools (e.g. CFIN/SAP/SNOW etc.) and office skills (e.g. Excel/PPT/Power BI/Marco/Outlook/Teams etc.)
- Possess strong numerical sensitivity, clear logical reasoning in calculations.
- Easy going, optimistic, patient, persevering, good inter-personal skills, with result orientation and customer orientation.