ROLE SUMMARY

The Procure to Pay Analyst will perform transaction processing for business in countries serviced by Global Business Services Financial Services (GBS FS - Dalian). Key objectives of the role are dealing with the daily tasks of sub-process under P2P scope. Including vendor master data maintenance, purchase requisition review/approval, invoice processing, payment processing, month end closing and replying internal end user or external vendor’s queries according to strict quality guidelines.

ROLE RESPONSIBILITIES

• Understand and strictly follow SOP, WI & RCM and make sure the process you are responsible for is within established service level agreements and adhering to statutory requirements, and any special country processing requirements.
• Professionally communicate with end users and vendors for the resolution of process exceptions and inquiries.
• Support to prepare standard and regular reports as required for the operation.
• Perform month end closing activities and AP balance sheet reconciliation.
• Proactively seek for appropriate support and resources where issue or problems arise.
• Support internal, external and tax audit

QUALIFICATIONS

BASIC QUALIFICATIONS

• Bachelor degree
• 0-2 years working experience
• Fluent in (Language) and English is essential
• Strong computer skills. i.e. MS Word,  Excel, Oracle, SAP & Ariba

PREFERRED QUALIFICATIONS

• Major in Accounting
• Finance or Procurement internship experience
• Ability to meet deadlines, priorities effectively and manage own time

• Self-motivated and ability to work on own initiative

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