specialist, Accounts Payable tcm (mandarin) - business services, philippinesBoehringer Ingelheim

Job Description
THE POSITION
Specialist Accounts Payable is responsible for the efficient, effective and accurate processing and monitoring of invoices and credit notes, in line with tax, legal requirements and BI internal guidelines.
Efficient management and prioritization of accounts payable tasks to ensure compliance and AP Service Level Agreements.
Actively assist and support the Accounts Payable objectives in accordance with the management decision, furthermore monitors and ensures that the Accounts Payable automation rules work properly.
Tasks & responsibilities
Efficient and effective processing, prioritization, monitoring of documents (such as invoices, reminders, balance confirmations, etc.) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guidelines.
Identification, documentation and support the realization of the optimization potentials (e.g. automation).
Realization and assurance of defined standard processes.
Active support services (e.g. ticket processing) and communication with internal and external partners regarding queries, incomplete documents and individual requests (e.g. reminders).
Analysis, maintenance and reconciliation of the vendor accounts and other relevant vendor related accounts.
Generally Accepted Accounting Principles (GAAP), Tax Legislation (e.g. VAT, taxes on wages), BI Internal guidelines, Accounting Group Standards and Corporate procedures(E.g. travel and expense guideline), Accounts Payable Operating Procedures, Service Level Agreement (SLA)
Ensures the sustainable compliance of the standard processes of the internal and external partners. This requires to communicate, consult and train in regards to system, process and content.
In addition actively supports various Projects.
Complex is also evoked by country legislation (General principles of Tax Legislation and Code of Commercial Law), internal regulation (Accounting principles and Guidelines), heterogeneity of business, a multitude of internal and external partners, diversity of the system and interfaces
Requirements
1-2 years of professional experience in the accounting area
Language skills:
English (intermediate)
Mandarin (fluent) speaking, reading and written
Experienced accounting knowledge, preferably in the Accounts Payable area
Comprehensive understanding/extensive knowledge of end-to-end P2P processes and/or Expense Processes
Good communication skills
Basic project management skills
Microsoft Office - Experienced --> Word und Excel und Outlook - Basic --> PowerPoint
Basic SAP FI-MM and Accounts Payable interfaces
Open mindset
Excellent prioritization ability and time management
Team player
Reliability