+ Understand and strictly follow SOP, WI & RCM and make sure the process you are responsible for is accurate and within timeline.

+ Process invoices in an efficient manner within established service level agreements and adhering to statutory requirements, and any special country processing requirements.



+ Professionally handle Contact Center inquiries.

+ Support to prepare standard and regular reports as required for the operation.

+ Timely report issue, problems and activity list status to team lead.

+ Perform month end closing activities and AP balance sheet reconciliation.

+ Smoothly communicate with end users and vendors.

+ Proactively seek for appropriate support and resources where issue or problems arise.

+ Support internal, external and tax audit for document retrieval.



**How You Will Achieve It**



+ Attention to detail and accuracy

+ Accounting knowledge desirable

+ Good communication skills

+ Proficient in English language desirable

+ Problem-solving skills

+ Proficient in Microsoft office - Word, Excel, PowerPoint, Visio

+ Multinational environment experience

+ Independency and a self-motivator



**Qualifications** **Must-Have**



+ Bachelor's degree or above.

+ Major in Finance, Accounting, Language or other related field.

+ Ideally with Finance or Accounting internship experience.

+ Good English or Japanese or Korean communication skills, CET 6 or Japanese Level 1 preferred.



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting



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