Dxc Technology
FinanceAnalyst(MandarinSpeaker)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst (Mandarin Speaker) at Dxc Technology. Skills: Accounts Payable, Mandarin. Process vendor invoices. Process intercompany invoices”
What You'll Achieve.
Ensure quality in processing; Accurately, completely and timely; Deliver Accounts Payable services within agreed service levels
Industry & Context.
Resolve queries or issues
What They're Looking For.
Must Have
Diploma in Accounting or related disciplines, Degree in Accounting or related disciplines
Nice to Have
Relevant working experience
What You'll Do.
Process vendor invoices
Process intercompany invoices
Process petty cash reimbursements
Process month end activities
Vendor reconciliation
Update manual tracking file
Process Accounts Payable Invoice transactions
Resolve queries or issues
Backup other specialists
How You'll Work.
Team & Collaboration
Share information with other team members
Communication Scope
Fluent in English and Mandarin
Full Job Description
**Job Description:** **About DXC Technology:** We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC. **Job Description:** Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization. Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with client’s policies and procedures and relevant legal and statutory requirements. Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in the Finance and Accounting (F&A) Service Level Agreement (SLA). **Responsibilities:** 1\. Perform the following Accounts Payable functions: * Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements * Process urgent requests upon Business Division’s instructions * Process month end activities: * i)Vendor reconciliation and aging * ii)GR/IR clearing * Update manual tracking file to Service Management on monthly basis. 2\. Ensure quality in processing Accounts Payable Invoice transactions: * In compliance with predefined processes and service management framework * In accordance to the established processes, procedures, policies, legal and statutory requirements. * Accurately, completely and timely. 3\. Address and resolve queries or issues on timely basis and escalate complex queries or issues to the Team Lead / Asst Team Lead as required. * Backup other specialists when needed. * Share information with other team members
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