Job Description
Tätigkeitsbereich:Finanzen/ControllingFachabteilung:General Ledger & Fixed Assets BMBSGesellschaft:Beijing Mercedes-Benz Sales Service Co., Ltd.Standort:Mercedes-Benz Sales Service Co., Ltd., BeijingStartdatum:sofortVeröffentlichungsdatum:..6Stellennummer:BEITEArbeitszeit:Vollzeit BewerbenAufgaben
Objective of job
The GR Check & Governance position is responsible for the following key areas across the procurement-to-payment (P2P) cycle:
1. Support to strengthen financial compliance and internal control effectiveness by enhancing governance quality and risk management within P2P-related processes.
2. Performing and coordinating Goods Receipt (GR) checks, including GR on-site inspections, audit coordination, issue identification, and follow-up actions to closure.
3. Support cost center governance and GR self-check activities, while driving continuous improvements to related policies, procedures, and control processes.
4. Acting as a liaison between accounting, audi...