About this role
RESPONSIBILITIES: 1. Work with Business and department contacts to manage, support and set-up administrative check requests (ACR’s), Shopping Carts/PO’s 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 Company’s 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.
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
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.
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