应付账款Manager

岗位职责:•Manage the operation performance and ensure operational SLAs are consistently met•Drive the standardization in core process •Actively contribute to business partners strategies and build trusting, integral and sustainable relationships through excellent operation and service•Manage continuous improvement in the risk management and control areas.•Ensure controls and compliance checks are in place and reviewed on a regular basis•Support internal and external audit inquiries and events. Represent I2P operations in internal/external audit reviews.•Drive the productivity HC target as part of annual target without business disruption•People and organization development to ensure future business needs and business continuality •Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver a differentiated customer service•Provide challenging and stretching tasks and assignments based on career goals•Support the implementation of all global and country initiative projects•Lead the project regular review with internal & external stakeholders•Makes effective decisions based upon a mixture of analysis, wisdom, experience, and judgment任职要求:BASIC QUALIFICATIONS •Bachelor degree•Minimum of 8-10 years of BPO or Finance experience (2 years in AP process) •Minimum 2 year SAP FI module experience•Proficient language skills in English/Japanese/Korean•Proficient Microsoft office knowledge - Word, Excel, Outlook, PPT, Visio•Comprehensive accounting knowledge•Deep understanding of PTP end to end process •Minimum 2 years of people management experience with team span over 10PREFERRED QUALIFICATIONS•Major in Accounting•Multinational environment experience•Language skills: English - CET 6, Japanese - Level 1•Good interpersonal skills•Strong analytical skill and problem solving skills•Independently lead project experience•Make effective decision•Motivate and grow others based on talent and abilities