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服務(wù)內(nèi)容：
? 在標(biāo)準(zhǔn)Leadtime內(nèi)完成費(fèi)用核銷申請(qǐng)的審核工作 （包括商業(yè)條款及渠道促銷費(fèi)用）
Complete the compliance checking for G2N expense reimbursement applications within the standard lead time (including commercial terms and channel promotion expenses)
? 負(fù)責(zé)對(duì)接Finance Service Hub ，跟進(jìn)系統(tǒng)結(jié)算進(jìn)程
Well communicate with the Finance Service Hub, following up on the system settlement process.
? 對(duì)核銷審核結(jié)果的溝通和跟進(jìn)
Communicate and follow up on the reimbursement review result with business team.
負(fù)責(zé)提供核銷 Monthly Tracking Report
On time providing the reimbursement Monthly Tracking Report
? 通過(guò)日常積累優(yōu)化核銷流程，以及核銷要求，同時(shí)結(jié)合業(yè)務(wù)新需求制定解決方案
Continuously optimized the claim process and checking points through daily accumulation, while developing solutions for new business needs.
? 不定期給業(yè)務(wù)團(tuán)隊(duì)提供核銷相關(guān)培訓(xùn)
Provide reimbursement-related training to the business team periodically.
? 配合審計(jì)需求提供相應(yīng)資料及問(wèn)題解答
Provide corresponding information and answers to questions according to audit needs.
Basic Qualifications:
1. Previous Fin. business partnering, or Sales Fin. role is preferred
2. Bachelor's degree required in Accounting, Finance, or Business related.
3. Excellent communication skills, ability to work well with people in different functions
4. Be good at Excel, PPT, and other office software. Analytical skills and focus,
5. E-commence experiences is preferred
6. Strong agility, leadership and ownership to drive changes and improvement
7. Comply with Haleon policies