Specialist GBS AP

Purpose & Overall Relevance for the Organisation:

 

  • Ensuring correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility
  • Self-directed worker for in AP Reporting and Closing service area
  • Supports organizational effectiveness through the identification and communication of process improvement opportunities
  • Perform accounting tasks in Reporting and Closing for small and larger markets, having to deal with specific cases of each market

 

Key Responsibilities:

 

  • Prepare regular reports according to procedure
  • Provide ad-hoc reports according to business requirement
  • Perform balance sheet reconciliations for AP related accounts
  • Follow up on open items of the BSR
  • Perform closing activities according to procedure
  • Answer enquiries from multiple parties
  • Prepare and upload TX Shuttle and EDI
  • Create, check and maintain desktop procedures according to process change
  • Identify problems and bring to attention of Supervisor

 

 

Authorities:

 

  •  None

 

 

 

Key Relationships:

 

  • Team Lead and team colleagues
  • Colleagues of other function teams within GBS
  • People of local markets via process areas

 

Knowledge, Skills and Abilities:

 

  • Strong responsibility
  • Customer service mindset
  • Good communication skills
  • Fluent English in both oral and writing
  • Basic English in reading and writing
  • SAP processing experience

 

Requisite Education and Experience / Minimum Qualifications:

 

  • University degree or equivalent education required
  • 2 to 5 years of accounting or relevant working experience

 

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Specialist GBS AP

Brand:  adidas
Location:  Dalian
TEAM:  Accounting & Finance
State:  LN
Country/Region:  CN
Contract Type:  Full time
Number:  461399
Date:  Jun 22, 2022