【W(wǎng)hat you will do】
Reporting and analytics on Accounts Payable related topics;
Collect invoices, prepare journal voucher, ensure timely closing of AP module;
Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team;
Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP;
Work closely with tax agency to resolve outstanding of input VAT;
Participate in trainings to engage non-finance teams in finance related compliance and processes;
Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance;
【Education】
Bachelor’s Degree or equivalent
【Experience】
More than 1 year of accounting work experience or outstanding fresh graduates
【Knowledge, Skills, Abilities】
Ability to quickly learn organization specific computer applications, ability to learn accounting principles;
Good spoken and written communication skills are required to collaborate with various partners;