Treasury Analyst 1 at Emerson autotmotive
Xi'an, Shaanxi, China -
Full Time


Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Data Extraction, Payment Processing, Communication, Problem Solving, Relationship Building, Detail Orientation, Integrity, Computer Skills

Industry

Automation Machinery Manufacturing

Description
Job Responsibilities * Extract data from system, and prepare BOP, invoice copy and necessary documents and list the problem need to be clarified * Do vendor payment for sites as scheduled. * Communicate with the AP accountant and sites about the issues occurred. * Return results to sites and related persons. * Dig root cause for issue. * Assist other Management Requests * Complete other job assigned by supervisor/manager * Bachelor’s degree or above in Accountancy with 1+ year of relevant experiences.  * Strong computer skills,  * Excellent communication skills both oral and written. Fluency in spoken and written English preferred. Strong skills in relationship building, problem solving. * Drive for Results and ability to work effectively in a matrix organization. * Accuracy and orientation to details is critical. * High integrity is a must * Fluent English Language Competency * Cooperative and Pro-active personality * Good team player   Basic Qualifications * Bachelor’s degree or above in Accountancy with 1+ year of relevant experiences.  * Strong computer skills,  * Excellent communication skills both oral and written. Fluency in spoken and written English preferred. Strong skills in relationship building, problem solving. * Drive for Results and ability to work effectively in a matrix organization. * Accuracy and orientation to details is critical. * High integrity is a must   Preferred Qualifications * Fluent English Language Competency * Cooperative and Pro-active personality * Good team player

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Responsibilities
The Treasury Analyst will be responsible for extracting system data, preparing necessary payment documents like invoices, and executing scheduled vendor payments for various sites. This role also involves communicating issues to AP accountants and sites, investigating root causes, and assisting with management requests.
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