AP Specialist
发布于 3 小时前普通员工/个人贡献者
值不值得投
综合评分 75
Stable multinational AP role with flexible hybrid work, strong focus on continuous learning, and a clear corporate mission.
从薪资福利、成长发展、工作生活和使命价值四个维度综合评估，方便横向比较。
薪资怎么样
1.1万
比会计中位数高
发布情况
新岗位 · 今天发布
公司情况
公司还在招多个职位
10 个在招
市场机会
选择面较广
会计 · 约 210 个在招
职位详情
关于这个职位
该职位是PPG工业共享服务中心的应付账款专员，主要负责供应商发票的日常处理、供应商沟通及内部客户协调，确保付款和账务记录的准确与高效
最低要求
理想情况下具备行政/会计工作经验，或拥有高中学历（财务/会计专业）
工作职责
应付账款运营：在日常运营中过账供应商发票
优先资格
有Oracle系统使用经验
AI 洞察
优缺点分析
优点
- Opportunity to work in a global shared services center of a multinational corporation, gaining exposure to international business processes.
- Hybrid work model with flexible Fridays offers a good work-life balance.
- Clear corporate values and a supportive environment for continuous learning and career development.
- Handling high volumes of invoices and supplier queries may require strong time management and stress resilience.
- Need to maintain high accuracy and compliance with internal controls in a fast-paced environment.
- Ideal for detail-oriented individuals with a background in accounting or administration who enjoy cross-cultural communication and process optimization.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress from AP Specialist to Senior AP Specialist or AP Team Lead.
- Transition into broader financial roles such as General Ledger Accounting or Financial Analysis.
- Process and post supplier invoices daily within the shared services center.
- Act as the primary point of contact for suppliers and internal customers to resolve queries.
- Maintain financial control activities and ensure smooth accounts payable operations.
- Proficiency in English and French for effective communication with global stakeholders.
- Solid understanding of accounts payable processes and basic accounting principles.
- Strong PC skills, particularly in MS Office, with Oracle experience being a plus.
申请策略
- Familiarize yourself with PPG's core values ('The PPG Way 2030') and be prepared to discuss how your work style aligns with them.
- Highlight any previous experience in accounts payable, invoice processing, or financial administration.
- Emphasize proficiency in English and French, as well as familiarity with ERP systems like Oracle.
- Showcase strong communication and customer service skills through specific examples of resolving stakeholder queries.
- Improve advanced Excel skills and gain hands-on experience with Oracle or similar ERP systems.
- Enhance understanding of international accounts payable regulations and compliance standards.
面试指南
- Use the STAR method (Situation, Task, Action, Result) to structure your answers for behavioral questions.
- Focus on accuracy, compliance, and effective communication when discussing technical AP processes.
- Can you describe your experience with processing high volumes of supplier invoices?
- How do you handle a situation where a supplier is upset about a delayed payment?
- What steps do you take to ensure accuracy and compliance when posting invoices to the general ledger?
- How do you prioritize your tasks when facing multiple deadlines?
- Review basic accounting principles related to accounts payable and the procure-to-pay cycle.
- Prepare examples of how you have successfully resolved conflicts or queries with internal/external stakeholders.
职位点评
薪资福利
The position offers a competitive salary for the Brno region with the stability of a large multinational corporation, though specific financial details are not disclosed in the JD.
成长发展
PPG emphasizes continuous learning, career development, and a supportive environment, providing solid growth opportunities within the shared services center.
工作生活
The hybrid work model with remote work on Fridays provides excellent flexibility and work-life balance.
使命价值
PPG's mission to protect and beautify the world through sustainable solutions provides a strong sense of purpose, though the AP role itself is a supporting function.
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