高级财务专员(应付）

1.Assist the PTP management team in ensuring that the invoice-to-payment processes are completed accurately and on time:

1)Conduct business analysis to assist management in decision-making.

2)Liaise with relevant parties to ensure the entire payment process is thoroughly monitored.

2.Ensure timely resolution of issues or escalated business cases from various stakeholders.

3.Ensure process compliance with CMA/CEVA Policies, perform and provide analysis on global

policy/process comparison where required.

4.Analyse processes and reports, identify potential areas of alignment and improvement ,obtain support from stakeholders in gathering improvement ideas, coordinate the proposal and implementation.

5.Liaison with auditors on materials needed and issues discovered.

6.Manage ad-hoc tasks assigned by management.

任职要求:

1.Bachelor and above.

2.Professional Qualification in Accounting/Finance or holder of a recognized professional qualification.

3.At least 4-5 years of relevant working experience.

4.Strong knowledge of shipping or logistics industry is an advantage.

5.Experience in a Shared Service Centre is an advantage.

6.Experience in project management is an advantage.

7.Excellent communication and interpersonal skills.

8.Excellent English – writing and speaking skills.

9.Excellent skills in data analysis, problem solving with logical and full-picture thinking.

10.Excellent presentation skill.

11.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint, Outlook etc.)

12.Preferably experienced in EAS/JDE/OFS/Cargowise/SAP systems.