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Responsibilities
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
- Maintain vendor master data.
- Timely payment to vendor and employee
- Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
- Good understanding of AP workflows and contribute to meet the KPI target.
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor.
Qualifications
- A bachelor's degree, preferable in finance and accounting.
- Preferably proficient in English and Mandarin as this position will be supporting Mandarin speaking countries.
- Better to have relevant accounting knowledge
- Familiar with Microsoft office, experience on Microsoft AX 2012/Dynamics 365 will be an advantage.
- Able to work under minimum supervision.
- Fast learner
- Willing and openness to accept variety of related tasks.