1+ months

Invoice to Pay


+ Provide deep analysis of I2P key metrics and involved the monthly operation performance review.

+ Support operation team to resolve specific process and system issues.

+ Understand I2P end to end process to drive the process continues improvement.

+ Ensure Working Instructions and other process related documents are maintained and updated in a timely manner.

+ Ensure controls and compliance checks are in place and reviewed on a regular basis.

+ Represent I2P operations in internal/external audit reviews.

+ Support new process and system go-live successfully and smoothly by providing training to team, providing project data and conducting testing.

+ Partner with stakeholders to work on all global and country initiatives, maintain a high level satisfaction of TIP.

+ Investigate urgent requirement from global team and provide valuable solution.

+ Ensure process consistency and standardization cross all the markets.

+ Work as an expert and has the ability to optimize the process.

+ Takes the leadership role for the Work Team's milestones/deliverables.

+ Makes decisions in complex situations.


+ Bachelor degree

+ Minimum of 8-10 years of BPO or Finance experience (2 years in AP process)

+ Minimum 2 year SAP FI module experience

+ Proficient language skills in English/Japanese/Korean

+ Proficient Microsoft office knowledge - Word, Excel, Outlook, PPT, Visio

+ Comprehensive accounting knowledge

+ Deep understanding of PTP end to end process


+ Major in Accounting

+ Multinational environment experience

+ Language skills: English - CET 6, Japanese - Level 1

+ Lean/GB/PMP Certified

+ Good interpersonal skills

+ Strong analytical skill and problem solving skills

+ Independently lead project experience

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

Finance & Accounting


Posted: 2020-10-28 Expires: 2020-12-30

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