影石财务共享中心专员
任职要求
职位要求 1、财务、会计、金融等相关专业，本科及以上学历。 2、2年以上工作经验，有大型企业财务共享中心经验和 SAP 系统使用经验优先。 3、对电商账单处理流程及对账流程有一定了解，能独立处理对账差异及异常问题。 4、具备优秀的数据处理能力，能熟练使用 Excel（如数据透视表）处理复杂账单。 5、细致严…
工作职责
职位描述 1、及时进行银行日记账登记，确保账实相符。 2、负责银行流水的认领及核销，协调业务部门明确款项性质，及时完成核销闭环。 3、执行SAP 系统往来清账操作，监控往来账项状态，持续优化系统数据质量 4、负责各电商平台（如天猫、京东、抖音等）及物流渠道原始账单的清洗、分类与入账工作， 5、定期开展电商平台应收账款核对，深入追踪并分析账实差异原因，通过跨部门沟通推动差异解决 6、深度参与财务共享中心（FSSC）标准化建设，负责提炼业务逻辑并编写/更新核算与对账 SOP，推动财务流程的规范化与标准化
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. Mission Execution of complex value-oriented expert services for customers defined in the global product catalogue in accordance with company methods, regulations and guidelines. You’ll make an impact by • Deliver standard accounting services by processing Closing & Reporting service daily tasks and solve C&R related issues in compliance with ISA in demanded quality and in accordance with company regulations and guidelines. • Perform month end closing and management reporting in time and in quality. Provide expertise to customers to implement CF reporting requirement and local reporting requirements. • Communication with headquarters, Support customers and internal/external partners on a professional level: To advice customer regarding service-related topics in the languages of customers and help customer to find the solution. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Automation and optimization Project. • Work with other functions to resolve issues in a timely manner • Any other ad hoc assignment as required, e.g., Conduct training courses to internal/ external party. • Experience with international projects or lean projects is perferred.
1、对国际化采购到支付、非采购支付等对公支付流程进行梳理和持续优化 2、围绕业务新增场景和功能需求提供解决方案 3、利用AI、自动化和数据分析等多种手段定位优化方向，支持运营改进 4、为国际化个新场景新业务线提供全流程应付解决方案 5、完成上级交办的其他工作
1、负责审核业财系统的发票和其他附件，检查发票关键信息的准确性，并根据业务需求完成三单匹配、付款及核销制单等系统操作，与业务部门保持良好沟通； 2、负责发票附件的电子化管理，包括但不限于先款后票付款的发票催收、发票整理归档等工作； 3、负责每周付款银行回单的整理和凭证编制； 4、负责往来余额定期核对、长账龄预付/预提费用的核销/挂账情况的后续跟进； 5、完成leader交办的其他工作。
1、负责财务共享国际化对公应付组的日常业务交付（包括：应付单据审核、账务处理、结账和风险防控等工作），对组内工作质量、效率和用户体验进行管理，满足服务水平协议的要求 2、对国际化采购到支付、非采购支付等对公支付流程进行梳理和持续优化 3、围绕业务新增场景和功能需求提供解决方案 4、协同账务/采购/内控/风控/法务等部门，对SOP和支付审核要点进行持续更新 5、利用多种数据分析手段定位优化方向，支持运营改进 6、与组织发展方向保持一致，支持团队和人员的持续成长 7、完成上级交办的其他工作