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Campus

Accounts Payable

Campus

JD.com graduate programme role improving logistics settlement, receivables, and financial controls. Analysing discrepancies, automating processes, and supporting global supply-chain operations.

Posted 8/10/2026part-timeDublin • 🇮🇪 IrelandMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical and numerical skills to identify financial discrepancies and risks while proposing system improvements. Proficient in data analysis and modeling to enhance operational efficiency and support business planning.

Highest-signal resume keywords
Financial AnalysisData AnalysisProcess ImprovementERP SystemsExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisData AnalysisProcess ImprovementExcel ProficiencyRisk AnalysisSettlement MonitoringAutomation SolutionsCompliance AnalysisAccounts Receivable ManagementCost Review
Soft Skills
Analytical SkillsCommunication SkillsCross-Functional Collaboration
Tools & Technologies
ERP SystemsAutomation ToolsData Analysis Tools
Industry Keywords
Logistics CostsInsurance PremiumsSettlement DocumentsPayment RecordsFinancial RisksCompliance RisksBad DebtOperational RisksPreventive MeasuresCorrective Measures

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review logistics costs, insurance premiums, and other bills; identify and resolve data discrepancies
  • Monitor accounts receivable ageing and payment progress
  • Support collection activities to reduce overdue balances and bad debt risk while improving settlement efficiency
  • Analyse pain points across settlement and receivables processes
  • Propose and drive system improvement requirements
  • Support the design and implementation of automation solutions
  • Monitor contract terms, settlement documents, payment records, and fund flows
  • Identify financial and compliance risks and analyse causes of bad debt and recurring exceptions
  • Develop preventive and corrective measures aligned with internal policies and regulatory requirements
  • Collaborate with business, finance, operations, and technical teams to resolve settlement bottlenecks
  • Coordinate resources and provide financial guidance, training, and data support
  • Prepare settlement, receivables, and risk analysis reports
  • Use data analysis and modelling to identify operational risks and optimisation opportunities
  • Provide management insights and support business planning, strategy adjustment, and financial performance improvement

Requirements

What you’ll need
  • Degree in Finance, Accounting, Economics, Business, Data Analytics, or a related discipline
  • Strong analytical and numerical skills
  • Ability to identify financial discrepancies, risks, and process improvement opportunities
  • Proficiency in Excel
  • Experience with ERP systems, automation tools, or data analysis tools is an advantage
  • Strong communication and cross-functional collaboration skills
  • Fluent English required
  • Chinese language skills preferred

Benefits

Comp & perks
  • Competitive compensation
  • Great office locations
  • People-first culture
  • Continuous learning
  • Hands-on projects
  • Learning from talented colleagues across the global network
  • Supportive, fast-paced development environment
  • Opportunity to extend and continue the JD Vanguard journey
  • Permanent roles and competitive rewards are described for the JD Vanguard programme