Job Description :
- Strictly follow SOP, WI & RCM and has the ability to modify according to business requirements and compliance risk requirement
- Process invoices with issues, has the ability to resolve Level 2 issues with vendors and end users an efficient manner within established service level agreements and adhering to statutory requirements, and any special country processing requirements.
- Professionally handle Level 2 contact center inquiries.
- Work independently to produce standard and regular reports as required for the operation.
- Timely report issue, problems and activity list status to team lead
- Work independently to perform month end closing activities and AP balance sheet reconciliation
- Smoothly communicate with end users and vendors.
- Proactively escalate any issue or potential risks in daily.
- Support internal, external and Tax audit for document retrieval and basic inquiries.
- Good understanding of OCR functionality training to Jr. FA ( has the ability to provide basic training to end user Sr. FA)
- Basic training to scanning team regarding to invoice receipt uploading/scanning and verify.
How You Will Achieve It- Attention to detail and accuracy
- Accounting knowledge desirable
- Good communication skills
- Proficient in English language
- Problem-solving skills
- Proficient in Microsoft office – Word, Excel, PowerPoint, Visio
- SAP experience
- multinational environment experience
- independency and a self motivator
QualificationsMust-Have- Bachelor’s degree or above.
- Major in Finance, Accounting, or other related field.
- Minimum of 2-3 years of related accounting experience
- 1 year SAP FI module experience preferred
- Good English or Japanese or Korean communication skills, CET 6 or Japanese Level 1 preferred.
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.Finance & Accounting