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The Walt Disney Company

Analyst, Accounts Payable (Cantonese)

Job Summary:

The Analyst, Accounts Payable Services is responsible for invoice processing, providing customer service to internal Lines of Business (LOB) and suppliers, and enforcing compliance with Disney’s Accounts Payable (AP) policies and procedures, including but not limited to, purchase order (PO) exceptions; achieving targeted invoice data matching/posting goals; while working with internal clients and external vendors to ensure information is accurate and corrected for timely payments. Within the AP scope, the Analyst will also focus on AP account reconciliation; monitor blocked invoices, and perform ad hoc research on exceptions. This role will be required to collaborate with internal partners, stakeholders and suppliers to identify/propose process improvements that will reduce/eliminate defects, and drive efficiencies. The position reports directly to the Assistant Manager, Accounts Payable Services

Responsibilities:

  • Processing, auditing and approving invoices within the enterprise resource planning system
  • Support stakeholders and suppliers in the APAC region
  • Partner with key suppliers, Casual Buyer, and Sourcing & Procurement to correct account issues
  • Ensure internal controls are followed and preserve integrity of the vendor master database to mitigate risk to company data and/or assets
  • Partner with key internal clients to correct errors, identify the root cause of deficiencies and recommend appropriate process changes to reduce recurrence Support Casual Buyers, stakeholders and suppliers within the APAC region
  • Ensure compliance with all applicable statutory regulations and Company policies/procedures, as they relate to the areas of accounts payable and travel/expense management
  • Ensure accounting entries are accurately reflected within SAP and adjusted accordingly in the supplier’s records
  • Ensure compliance with country-specific guidelines related to tax reporting codes and withholding requirements
  • Process off-cycle and emergency payment requests
Special ad-hoc tasks as assigned

Basic Qualifications:

  • Written and verbal fluency in Cantonese
  • Written and verbal English, okay for communication
  • Bachelor’s degree in Accounting or related major
  • 1 years Accounts Payable, Travel/Expense Management, Accounting or equivalent experience, preferably with a large-scale employer
  • Strong analytical and problem-solving skills; ability to clearly and concisely articulate business issues and frame-up solutions
Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access

Additional Information:

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