RESPONSIBILITIES: 1. Work with Business and department contacts to manage support and set-up administrative check requests (ACRs) Shopping Carts/POs and new vendor in SRM/SAP system 2. Consolidate all tax invoices and supporting documents. 3. Perform compliance review of supporting documents and tax invoices to ensure events are legitimate and in line with company policies 4. Coordinate and support BPO GSD and other center on accounting payment compliance and tax related matters 5. Work independently or together with other team member to review payment supporting documents from Business Unit to ensure adherence with Companys compliance procurement Finance or other policies. 6. Prepare data analysis for responsible Business Unit such as return analysis aging analysis etc. 7. Support related audit and quarterly transactional monitoring. 8. Support other related jobs leader assigned.
Qualifications :
REQUIREMENTS 1. Technical Institute/University graduate major in Accounting is preferred 2. 1-2 years related accounting experience in multinational companies 3. Knowledge of compliance 4. Knowledge of ERP systems prior experience in using SAP proficient in excel PPT and other office software 5. Good verbal and written communications skills both in Chinese and English CET 4 is required
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more