AP-应付会计

• Contract review, master data building and reporting accordingly, due invoices review and processing payments. Ensuring due invoice are paid in a timely and accurate manner while adhering to departmental procedures. • Have good sense of the process of purchase to pay. Manage using metrics and key reports to ensure overall operation is producing the required output. • Accounting quality reviews, Accounts Payable aging reports analysis, Reconcile and clear up aged accounts & open PO. • Establishing and maintaining relationships with vendors, partners. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. • Optimizing workflow processes and automation system, draw up manuals/instruction, provide training where needed. Internal and external Auditing preparation and support to ensure compliance. • Other projects following-up as needed. 任职要求 • Bachelor degree Ｏn accounting or finance. • 2+ years related working experience. Ability to work either independently or collaboratively as needed. • Good command of oral English, Excellent writing and reading in English, CET6; Ability to read, and interpret contracts/Agreements in English. • Have strong computer skills with a working knowledge of data structure, Excel and have the ability to learn new programs quickly, SAP system experience is preferred. • Ability to work independently or collaboratively as needed, under pressure and meet deadlines, work prioritization. • Good communicator and team player cross function, Customer service mindset. • Other Key Competencies: Faithfulness, problem solving, flexible. To comply with internal ×××ition adjustment.