Danone Business Services APAC is a Finance Shared Service dedicated to delivering exceptional service experiences across APAC. Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.

This is a replacement role for an experienced and detail‑oriented professional to manage payment in Procure-to-Pay operations, with primary coverage of the China market and potential rotation opportunities based on evolving business needs.

Responsibilities :

• Ensure timely and accurate execution of all scheduled payments.
• Maintain high compliance standards and a strong control environment.
• Deliver excellent service to suppliers and internal stakeholders.
• Minimize payment failures, errors, and operational risks.
• Drive process improvements and automation opportunities.
• Support business continuity and operational efficiency within the P2P function. 

• Bachelor's Degree in Finance, Accounting, Business Administration, Economics, or related field.
• Minimum 2-5 years of experience in Accounts Payable, Payment Operations, P2P, Treasury, or Shared Services environment.
• Experience with ERP systems, preferably SAP.
• Experience working with banking platforms and electronic payment processes.
• Shared Service Center (SSC) or multinational company experience is preferred. 
• Fluency in both written and spoken Chinese and English is required

We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.

If you're inspired to make a real impact and deliver outstanding service, we invite you to be part of our team.

We’re committed to building an inclusive workplace that celebrates diversity and ensures equal opportunities for everyone.