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更新于 11月28日

差旅費用審計專員-T&E-大連

7000-13000元
  • 大連金州區(qū)
  • 1-3年
  • 本科
  • 全職
  • 招1人

職位描述

財務審計英文費用審核應付賬款會計制藥/醫(yī)療財務合規(guī)匯聯(lián)易
About Viatris
At Viatris, we empower people worldwide to live healthier at every stage of life. We achieve this by combining best-in-class science, manufacturing, and distribution with proven regulatory, medical, and commercial expertise. As a global healthcare company, we believe in integrity, collaboration, and accountability in everything we do.
Position Summary
The Travel Expense Specialist - China plays a critical role in ensuring the accuracy, compliance, and integrity of employee expense submissions processed through the Helios expense management system. This role supports Viatris’ commitment to financial transparency and compliance with both internal Travel & Expense (T&E) policies and Chinese regulatory requirements.
The position will report to Senior Manager, Global T&E and Card Shared Services and serve as a key liaison between China employees, local T&E team, local finance team, and local compliance to ensure timely, accurate, and compliant reimbursement processes.
Key Responsibilities
● Audit employee expense reports submitted in Helios for compliance with Viatris’ T&E global and local policies, Chinese tax laws, and local regulations.
● Check invoice completeness and consistency for all reports.
● Provide clear guidance to employees regarding expense policies and report corrections.
● Follow up on issues, and record the follow-up process & review results in the system.
● Verify receipts and supporting documentation, including fapiao validation and appropriate business justifications.
● Identify and resolve discrepancies or potential policy violations in a timely and professional manner.
● Ensure adherence to Viatris’ global and local policies, internal controls and local Chinese finance requirements.
● Partner with the regional finance and compliance teams to maintain awareness of policy changes affecting expense reporting.
● Conduct regular/ad-hoc learning and internal training on updates to Work Instructions (WI), checkpoints, etc.
● Participate in process improvement initiatives to enhance efficiency, accuracy, and employee experience.
Qualifications
● Bachelor’s degree required.
● 1-4 years of relevant experience in expense auditing, accounts payable, compliance, or finance operations preferred.
● Proficiency in Mandarin Chinese and English (both written and spoken) required.
● Familiarity with Helios or other expense management platforms preferred.
● Understanding of Chinese fapiao regulations preferred.
● Excellent attention to detail, organization, and problem-solving skills.
Core Competencies
● Integrity and ethical decision-making
● Analytical and process-oriented mindset
● Strong communication and interpersonal skills
● Collaboration across diverse global teams
● Commitment to continuous improvement
Performance Indicators
● Expense report audit accuracy and turnaround time
● Compliance rate and reduction in policy violations
● Contribution to process improvements and automation initiatives
● Employee satisfaction and support responsiveness

工作地點

大連金州區(qū)暉致制藥165號質(zhì)檢樓

職位發(fā)布者

吳先生/HRBP

當前在線
立即溝通
公司Logo暉致醫(yī)藥有限公司
暉致(Viatris)是一家全球醫(yī)療健康公司。我們志在通過“可及”、“引領(lǐng)”以及“合作”三大途徑實踐我們的使命——幫助世界各地的人們在生命的每個階段生活得更加健康。暉致在全球擁有多樣化的產(chǎn)品組合,覆蓋十多個治療領(lǐng)域,涉及約1,400個化合物和生物制品,以及45,000名具備豐富專業(yè)知識的員工,共同服務全球165個市場。我們在中國約有5,000多名員工,業(yè)務覆蓋全國300余個城市,已有20多個享譽全球的優(yōu)質(zhì)藥品在中國上市。基于覆蓋廣泛治療領(lǐng)域的產(chǎn)品和前瞻性的疾病管理理念,以及強大的商業(yè)能力和先進的數(shù)字技術(shù),暉致致力于為中國市場提供以患者為中心的世界品質(zhì)的藥品和健康管理服務,助力健康中國2030宏偉目標的實現(xiàn)。
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