About Us: GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Essential Responsibilities: -Worked with manager to complete the new process transition and migration, covering Greater China and other APAC countries -Document the operation procedures in standard format, drive process improvement -Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually -Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, customer enquiry etc. timely -Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies. -Need to be fully aware the accuracy, cycle time, etc… for uploading, payment, closing. -Work closely with cross-function teams (BIZ Finance/sourcing, payment team, Tax team etc.) on any operational issues -Provide training to the new team members; sample check junior members’ work etc.
Qualifications/Requirements: -Bachelor’s degree in accounting or business related -3-4 working experiences in finance areas, AP related experiences is required -Oracle/other ERP system experiences -Project management or process transition experience required -Team management experiences preferred -Requires strong attention to detail -Good organizational and prioritization skills -Good communication skills in English, both in written and oral -Can work independently with minimum supervision, self-motivated -Can work under pressure -Team player
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