Adhere to Evonik procedure and internal guidelines, ensuring compliance to internal controls and keeping proper evidence & required documentation to meet internal or external audit standards
Job Summary
Adhere to Evonik procedure and internal guidelines, ensuring compliance to internal controls and keeping proper evidence & required documentation to meet internal or external audit standards.
Perform payment run activities including process payment via online banking system to ensure payments are executed in a timely and accurate manner.
Participate in continuous improvement in process efficiency and effectiveness, and provide assistance and support to cross-functional activities within the hub.
Matching Summary
Adhere to Evonik procedure and internal guidelines, ensuring compliance to internal controls and keeping proper evidence & required documentation to meet internal or external audit standards.
Skills & Requirements
Must-have
Accounts Payable knowledge
Microsoft Office competency
English verbal and written communication
work under pressure and tight deadlines
payment run activities
vendor confirmation before payment
Nice-to-have
team player
meticulous
continuous improvement focus
Chinese language proficiency
Key Requirements
Degree in Finance/Business Administration/Accounting or equivalent
Fresh Grad or >2 years relevant experience
Experience working in SSC is an advantage
Work according to relevant shift hours for EMEA and America market