LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling
What Youll Do You will need to assist supply chain IT business partner to implement technical / solution roadmap, to achieve business goals, determine how existing or new solutions will impact execution processes and systems, how
Req ID 88504 | Shanghai, China, ZF Services (China) Co., Ltd. About The Team We are looking for a new colleague as Regional Coordinator for our team Product Compliance, Packaging and Labeling APAC for our Aftermarket
【集团】财务应付（AP）管理专家 上海 全职 职位描述 1.应付账款流程管理：全面负责跨国企业集团内应付账款业务流程的设计、优化与持续改进，确保流程符合不同国家和地区的法律法规、财务政策以及公司内部管理要求，提高流程的效率和准确性。梳理并规范从采购订单接收、发票校验、付款审批到款项支付等各环节的操作标准，明确各岗位在应付账款流程中的职责，建立有效的内部控制机制，防范财务风险。2. 跨部门沟通协作：与其他部门（如采购部门、行政部等其他模块、各海外分支机构等）沟通协作的关键桥梁，积极协调解决跨部门合作中出现的关于应付账款的各类问题，确保信息传递及时、准确，保障业务的顺畅开展。3.发票及附件检查：监督发票的接收、审核与入账工作，确保发票的真实性、合法性以及与采购订单、收货记录等的一致性，严格按照公司财务制度和税务要求处理发票相关事务，及时准确地进行账务处理。4.财务分析与报告：定期对应付账款模块进行财务分析，如账龄分析、应付账款周转率分析、不同地区 / 国家应付账款情况对比分析等，生成有价值的分析报告，向管理层揭示潜在的财务风险、资金占用情况以及可优化的空间等重要信息，为集团决策提供数据支持。协助财务部门其他模块以及公司整体的财务分析工作，提供与应付账款相关的数据和分析见解，确保集团层面的财务报表和分析结果的完整性和准确性。5.政策合规与风险管理：密切关注不同国家和地区的财务法规、税收政策等相关政策变化，及时调整和完善应付账款模块的工作流程和操作规范，确保集团在应付账款处理方面始终保持合规状态。识别、评估和应对应付账款业务中的各类风险，如汇率风险（针对跨国支付）、信用风险（涉及供应商付款信用）、合规风险等，制定有效的风险防范措施和应急预案，保障集团财务安全。6.系统管理与优化：根据业务发展和管理需求，提出对现有系统的优化建议，参与系统改造项目，推动信息化手段在应付账款管理中的有效应用，提高工作自动化水平和数据处理效率。 职位要求 1.学历与专业：本科及以上学历，会计学、财务管理等财经类相关专业优先考虑，具备扎实的财务专业知识基础。2.知识与能力：具备国际注册会计师（ACCA）、美国注册管理会计师（CMA）等相关专业资格证书者优先考虑，英语熟练对话。3.工作经历：拥有至少7年以上大型企业或跨国企业集团财务工作经验，其中至少5年专注于应付账款模块相关工作，熟悉跨国业务环境下的应付账款处理流程和特点。有参与过应付账款流程优化、系统升级等项目的实践经验。4.技能：熟练掌握财务相关软件（如用友、金蝶等）ERP中的应付模块操作。5.个性特征：具备良好的沟通协调能力、良好的业务能力、高效的执行力，团队精神与抗压能力。 投递...
Req ID 88925 | Shanghai, China, ZF Asia Pacific Group Co., Ltd. About the Team We are looking for a new colleague in the GSSO AP Accountant team at our location in Shanghai. What you can look
Company Description The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future
Accountant INTRODUCTION We invite you to embark on a journey. A technological journey towards the evolution of our society and our industries, powered by Industry 4.0 and supported by Lectra. Software, equipment, data and services… At
Job Purpose: Process accounting transactions in line with Service Level Agreement and defined performance standards. Delivery high level customer service within responsible areas. Key Responsibilities: Be involved to APAC FSSC Program and fulfil commitments which be
What Youll Do You are responsible for Supply Chain Strategic Project Management: Lead cross-functional strategic initiatives with end-to-end accountability, driving alignment and execution across functions: Omni-Channel Inventory & Unified Inventory Pool: Enable end-to-end inventory visibility and
What Youll Do You will in charge of Channel Strategy & Development You will define distributor and 4S channel strategies aligned with regional goals. You will develop new route-to-market models and partnerships. You will define right
About the Opportunity We are seeking a highly motivated and commercially minded Senior Manager in Finance to lead our transactional finance and focus on Transformation & Automation across China. We are looking for an experienced finance
Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance
About Analog Devices Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into
岗位职责： SSC交付与团队管理：管理4人团队，建立SLA/KPI、工单与升级机制，确保异常闭环与知识库沉淀。 P2P/I2P流程治理：维护SOP、模板与例外处理手册；提升一次正确率与跨部门协同效率（业务收货/验收、AP/Tax/Treasury对接）。 S/4HANA上线与稳定期：牵头SSC侧蓝图评审、UAT/集成测试、Cutover、上线演练与Hypercare运营。 Invoice Track集成与运营：定义并落地发票接收、影像/附件、匹配与审批、过账、状态回传与供应商查询；持续改善匹配率与例外关闭效率。 主数据/内控/审计就绪：推动供应商主数据与付款信息变更控制、重复付款防控、SOD与权限矩阵、证据留存与审计追溯。 数据与持续改善：建立仪表盘与MBR，驱动KPI达标与流程优化。 Scope（业务范围） 多法人（multi-entity）/多站点（multi-site）SSC交付环境 高频低额（high-volume, low-value）交易为主，兼顾框架订单/限额订单下重复性下单 支持外币付款（multi-currency）与跨境结算协同（与AP/Treasury配合） 覆盖电子发票（e-invoice）与影像/纸票并行场景 系统节奏：S/4HANA即将上线；Ariba计划2028上线Role Boundaries（岗位边界） 不做战略采购（Out of Scope）：不负责sourcing/category strategy、供应商选择与寻源、RFP/RFQ主导、商业与合同条款谈判（contract negotiation）。 可包含运营职责（In Scope）：框架订单/框架协议运营维护（call-off、额度/有效期/消耗监控等）；目录/价格清单（catalog/price list）运营维护（为未来Ariba目录化打基础）；供应商主数据运营协同、供应商对账与发票例外协调（与AP/Tax/业务协同）。 Planner计划性PR/PO（MRP/LIMS/CMMS/EAM）明确Out of Scope：任何由Planner或计划系统触发的计划性PR→PO/自动PO执行（含MRP、LIMS、CMMS/EAM等系统产生的计划性PR与自动/半自动转PO）不由SSC P2P团队操作；上述系统的计划参数/策略/自动下单规则配置维护亦不在范围内。SSC仅承担流程与控制点治理、培训支持以及付款相关发票例外/对账/付款查询协同。 任职要求： 本科及以上；8年以上P2P/SSC/财务运营相关经验，至少3年以上团队管理或流程Owner经验。 熟悉ERP下P2P/I2P流程与内控控制点；SAP ECC/S/4HANA经验优先。 有上线/切换经验（蓝图评审、UAT、Cutover、Hypercare），能推动跨部门落地。 强执行与闭环，擅长SLA/KPI管理与持续改善。 加分项：第三方发票/影像/电子发票工具（Invoice Track/VIM类）经验；AP共享服务/财务运营背景；强合规行业经验；英语工作能力。 Why join（岗位亮点） 从0到1参与S/4HANA上线：主导SSC侧P2P运营模型与控制点落地，直接影响交易效率与付款安全。 Invoice
Location(s) Shanghai, Shanghai Company Koch Career Field Accounting & Finance Job Number 186294 What You Will Do 1. Take care of invoice processing including invoice scanning, processing and AP report analysis. 2. Response AP queries and escalations. 3.
Location(s) Pudong, Shanghai, Shanghai Company Molex Career Field Operations & Manufacturing Job Number 188521 Your Job This position has the responsibility to make and implement the effective production plan. And communicates with Master Planner about demand,
Location(s) Pudong, Shanghai, Shanghai Company Molex Career Field Operations & Manufacturing Job Number 188520 Your Job This position has the responsibility to make and implement the effective production plan. Needs focused on execution and makes sure
Location(s) Shanghai, Shanghai Company Koch Career Field Accounting & Finance Job Number 188518 What You Will Do 1. Take care of invoice processing including invoice scanning, processing and AP report analysis. 2. Response AP queries and escalations. 3.
The Director OE Sales Commercial, APAC will define and lead the regional OE growth strategy, targeting leadership within premium brands and/or doubling SOM within five years, with full P\&L accountability. Job Duties / Responsibilities may include,
LyondellBasell (LYB) is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is