Key Responsibilities
1. Performs Accounts Payable accounting responsibility, mainly on AP invoice processing, ensure PO 3-way matching and Non-PO expense booking accurately and timely
2. Communicate with Plant Finance and other department to verify and clarify unclearing information on invoice
3. Intercompany AP and AR reconcile and accrue GRIR and GIT in the month end closing
4. Take initiative to solve the accounting problems and issues independently
5. Work with Plant Finance team to make sure the smooth monthly closing
6. Perform Account reconciliation for all AP account
7. Handle Immediate payment request processing, and take initiative to solve payment issues
8. Support necessary reporting request and identify improvement opportunity in daily work
9. Support SOX Audits/ Internal Audits to provide the document
10. Fulfill the other task which assign by supervisor and manager
Skills and Qualifications
1. Bachelor’s degree in Accounting or Finance
2. Above 1 year working experience in accounting
3. SAP ERP experience is preferred
4. Good communication skills and written English
5. Microsoft office tool capability
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