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Finance Specialist


Chaoyang Qu, Beijing Shi 100096
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Job Details

+ FCPA Document Checking

+ Fully understand the entity's Accounts Payable process, FCPA policy& SOP, responsible for managing the account payable ensure all of payments and reimbursements complies to company policy

+ Review of fund installment payment and tracking

+ Develop and maintain working relationship with relevant departments to assist in the timely and accurately processing of vendor payment and to ensure compliance of all accounting transactions and activity of the organization in accordance with appropriate accounting standards(Policies, process and procedure)

+ Drive the smooth process including monitoring the status of pending invoices and follows the issues of payment

+ Define the checking points according to policy and SOP

+ Answering internal and external queries regarding to payment and invoices

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Apply on the Company Site
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